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- Why its not a good idea to close months ....
by NeilZ » Tue Mar 17, 2015 10:55 pm - 5
- 2968
- Last post by LQ Helper
Fri Oct 21, 2016 3:47 pm
- Why its not a good idea to close months ....
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- Posting Rules
by Admin » Mon Sep 01, 2003 9:30 am - 0
- 7208
- Last post by Admin
Mon Sep 01, 2003 9:30 am
- Posting Rules
Topics
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- Topics
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- Last post
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- 2016 941 Report
by MWH » Wed Jan 27, 2016 3:03 pm - 6
- 1428
- Last post by NeilZ
Mon Mar 21, 2016 11:49 am
- 2016 941 Report
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- FAQ - Accounting
by NeilZ » Thu Jan 28, 2016 12:50 pm - 0
- 2435
- Last post by NeilZ
Thu Jan 28, 2016 12:50 pm
- FAQ - Accounting
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- Tax Tables for 2016
by angel1 » Thu Jan 07, 2016 8:54 am - 1
- 993
- Last post by Zorak
Thu Jan 07, 2016 9:15 am
- Tax Tables for 2016
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- Closing the Accounting Year
1, 2by Zaphod » Mon Dec 29, 2003 9:35 am - 16
- 19041
- Last post by NeilZ
Fri Feb 25, 2011 10:12 pm
- Closing the Accounting Year
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- New Fund Beginning Balance
by sinkingspringpres » Fri Aug 16, 2019 12:40 pm - 7
- 11
- Last post by NeilZ
Fri Aug 16, 2019 8:58 pm
- New Fund Beginning Balance
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- Posted contributions to wrong accounting month
by horizonbc » Wed Aug 14, 2019 7:10 am - 1
- 13
- Last post by NeilZ
Wed Aug 14, 2019 9:22 am
- Posted contributions to wrong accounting month
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- Payroll - Taxable Love Offering
by ngaham » Tue Aug 13, 2019 1:33 pm - 1
- 14
- Last post by NeilZ
Tue Aug 13, 2019 6:20 pm
- Payroll - Taxable Love Offering
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- Budget Amendments
by sonyatch » Tue Aug 13, 2019 4:10 pm - 0
- 11
- Last post by sonyatch
Tue Aug 13, 2019 4:10 pm
- Budget Amendments
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- Starting over again with Payroll (version 12 Plus)
by kellgal » Mon Aug 12, 2019 1:29 pm - 2
- 18
- Last post by kellgal
Tue Aug 13, 2019 9:57 am
- Starting over again with Payroll (version 12 Plus)
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- Merge Accounting Funds - Final Configuration
by kirkre » Thu Aug 08, 2019 1:48 pm - 2
- 22
- Last post by kirkre
Fri Aug 09, 2019 12:57 pm
- Merge Accounting Funds - Final Configuration
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- Merging accounts
by mikenerney » Tue Aug 06, 2019 2:28 pm - 2
- 26
- Last post by Zorak
Wed Aug 07, 2019 8:26 am
- Merging accounts
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- How Do I Credit Budget Account
by WCC-Lorrie » Tue Aug 06, 2019 1:37 pm - 1
- 26
- Last post by NeilZ
Tue Aug 06, 2019 4:37 pm
- How Do I Credit Budget Account
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- Accounts Payable
by katiequinn » Tue Aug 06, 2019 2:19 am - 1
- 31
- Last post by NeilZ
Tue Aug 06, 2019 5:13 am
- Accounts Payable
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- How do I view the check register?
by richardstephens » Tue Aug 06, 2019 4:02 am - 1
- 18
- Last post by NeilZ
Tue Aug 06, 2019 5:10 am
- How do I view the check register?
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- void check has incorrect description
by pgarner127 » Mon Aug 05, 2019 10:09 am - 3
- 18
- Last post by NeilZ
Mon Aug 05, 2019 4:35 pm
- void check has incorrect description
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- incorrect reference numbers
by neac » Sat Aug 03, 2019 1:13 pm - 1
- 15
- Last post by NeilZ
Sun Aug 04, 2019 10:55 am
- incorrect reference numbers
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- Annual Budget Entry
by Greghc48 » Mon Jul 15, 2019 7:34 am - 2
- 32
- Last post by Greghc48
Sun Aug 04, 2019 8:54 am
- Annual Budget Entry
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- Searching Within "Journal Report" - V12
by R.V.Fagan » Fri Jul 12, 2019 2:35 pm - 7
- 51
- Last post by R.V.Fagan
Mon Jul 29, 2019 10:26 am
- Searching Within "Journal Report" - V12
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- using the Transfer Funds option
by bjwhitson » Sun Jul 28, 2019 5:31 pm - 5
- 33
- Last post by NeilZ
Mon Jul 29, 2019 8:12 am
- using the Transfer Funds option
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- 2019 941 Quarterly
by Maranatha.Trsr » Wed Jul 17, 2019 6:43 pm - 5
- 37
- Last post by NeilZ
Thu Jul 18, 2019 6:45 pm
- 2019 941 Quarterly
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- Investment Setup
by sojorner » Sat Jan 26, 2019 10:43 pm - 7
- 84
- Last post by NeilZ
Sat Jul 13, 2019 11:05 pm
- Investment Setup
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- ACH and other Electronic Payments to Vendors
by SusanG » Thu Jul 11, 2019 8:39 am - 4
- 41
- Last post by NeilZ
Fri Jul 12, 2019 12:32 pm
- ACH and other Electronic Payments to Vendors
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- 941 Prior Year Report
by antioch-alexandria » Mon Jul 08, 2019 3:54 pm - 4
- 37
- Last post by Zorak
Thu Jul 11, 2019 9:50 am
- 941 Prior Year Report
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- Expense acct. did not deduct from current balance.
by Patricia » Sat Jul 06, 2019 8:50 am - 9
- 57
- Last post by NeilZ
Sat Jul 06, 2019 10:49 pm
- Expense acct. did not deduct from current balance.
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- Correct contribution posting
by GEBCbookkeeper » Thu Jul 04, 2019 8:55 am - 5
- 55
- Last post by NeilZ
Fri Jul 05, 2019 12:42 pm
- Correct contribution posting
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- Payroll Check Issue
by ngaham » Wed Jul 03, 2019 5:15 pm - 3
- 41
- Last post by NeilZ
Fri Jul 05, 2019 12:35 pm
- Payroll Check Issue
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- No Employees in List when Processing Payroll
by luluvp4vfs » Tue Jul 02, 2019 1:30 pm - 2
- 27
- Last post by luluvp4vfs
Tue Jul 02, 2019 1:55 pm
- No Employees in List when Processing Payroll
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- Reconciling credit card
by GEBCbookkeeper » Thu Jun 13, 2019 2:44 pm - 11
- 90
- Last post by GEBCbookkeeper
Thu Jun 27, 2019 12:08 pm
- Reconciling credit card
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- 941 Calculation Issue
1, 2by ngaham » Sun Apr 07, 2019 9:35 am - 21
- 160
- Last post by ngaham
Thu Jun 27, 2019 11:21 am
- 941 Calculation Issue
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- contributions not showing in reconciliation
by jestanger » Wed Jun 26, 2019 2:05 pm - 1
- 37
- Last post by NeilZ
Wed Jun 26, 2019 8:58 pm
- contributions not showing in reconciliation
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- Help me figure out this transaction
by stpaulser » Tue Jun 25, 2019 9:33 am - 3
- 55
- Last post by NeilZ
Tue Jun 25, 2019 6:13 pm
- Help me figure out this transaction
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- Payroll adjustment
by GEBCbookkeeper » Tue Jun 25, 2019 12:02 pm - 4
- 38
- Last post by NeilZ
Tue Jun 25, 2019 6:07 pm
- Payroll adjustment
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- Correcting entries made as GE to AP?
by kellgal » Thu Jun 20, 2019 2:03 pm - 5
- 57
- Last post by NeilZ
Mon Jun 24, 2019 10:19 am
- Correcting entries made as GE to AP?
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- keeping an in active account out of reports
by mariecouch » Tue Jun 18, 2019 4:43 pm - 1
- 29
- Last post by NeilZ
Tue Jun 18, 2019 8:43 pm
- keeping an in active account out of reports
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- Zeroing out a negative balance on DMG account
by Pamelad » Tue Jun 18, 2019 5:12 pm - 1
- 25
- Last post by NeilZ
Tue Jun 18, 2019 8:42 pm
- Zeroing out a negative balance on DMG account
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- Redemption type Credit Card
by Pattipat7 » Tue Jun 18, 2019 10:30 am - 4
- 37
- Last post by NeilZ
Tue Jun 18, 2019 8:41 pm
- Redemption type Credit Card
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- Temporary Restrictions
by JPGA » Thu May 16, 2019 6:03 pm - 6
- 83
- Last post by hutch5838
Sun Jun 16, 2019 8:22 am
- Temporary Restrictions
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- Paycheck processed last week but no record in Powerchurch
by christybeth » Mon Jun 10, 2019 3:54 pm - 7
- 53
- Last post by NeilZ
Tue Jun 11, 2019 8:38 pm
- Paycheck processed last week but no record in Powerchurch
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- Reading Check Register Reports
by Alaraujo » Tue Jun 11, 2019 12:17 pm - 2
- 48
- Last post by Alaraujo
Tue Jun 11, 2019 12:46 pm
- Reading Check Register Reports
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- Two bank accounts for direct deposit
by pwetzel » Fri Jun 07, 2019 3:04 pm - 1
- 32
- Last post by NeilZ
Sun Jun 09, 2019 9:05 pm
- Two bank accounts for direct deposit
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- Transferring between funds
by NNBCdmh » Thu Jun 06, 2019 9:23 am - 1
- 47
- Last post by NeilZ
Thu Jun 06, 2019 10:09 am
- Transferring between funds
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- Reversal Entry missing in Journal Report
by bayparktreasurer » Sat Mar 23, 2019 9:10 pm - 13
- 138
- Last post by NeilZ
Wed Jun 05, 2019 4:13 pm
- Reversal Entry missing in Journal Report
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- Credit card entries
by GEBCbookkeeper » Tue Jun 04, 2019 4:18 pm - 3
- 64
- Last post by NeilZ
Wed Jun 05, 2019 4:11 pm
- Credit card entries
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- Reconcile Bank Account
by Patricia » Wed Jun 05, 2019 12:58 pm - 2
- 41
- Last post by Patricia
Wed Jun 05, 2019 1:23 pm
- Reconcile Bank Account
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- Funds to Pastor for mission trip
by FirstMOBC » Mon Jun 03, 2019 10:52 pm - 2
- 40
- Last post by FirstMOBC
Tue Jun 04, 2019 1:01 pm
- Funds to Pastor for mission trip
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- Payroll Item Descriptions
by GEBCbookkeeper » Tue May 28, 2019 3:30 pm - 5
- 55
- Last post by GEBCbookkeeper
Tue Jun 04, 2019 7:45 am
- Payroll Item Descriptions
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- Transfer of monies
by whfpc » Fri May 31, 2019 12:52 pm - 3
- 46
- Last post by NeilZ
Mon Jun 03, 2019 7:40 pm
- Transfer of monies
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- Petty Cash Questions
by LizAA » Fri May 31, 2019 12:47 pm - 3
- 42
- Last post by NeilZ
Fri May 31, 2019 9:24 pm
- Petty Cash Questions
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- posted transaction not appearing in reconciliation
by neac » Sat May 11, 2019 2:16 pm - 7
- 104
- Last post by NeilZ
Wed May 29, 2019 10:01 am
- posted transaction not appearing in reconciliation
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- Entering $100 million transaction
by StAW » Mon May 27, 2019 12:57 pm - 1
- 55
- Last post by NeilZ
Mon May 27, 2019 5:07 pm
- Entering $100 million transaction
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