Accounting

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Can't update the IRS Form 941 year?? Read this

Last post by NeilZ « Thu Apr 21, 2022 12:19 pm

by NeilZ » Thu Apr 21, 2022 12:19 pm

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Last post by NeilZ
Thu Apr 21, 2022 12:19 pm
2023 Tax Table Instructions

Last post by NeilZ « Fri Jan 03, 2020 3:32 pm

by NeilZ » Fri Jan 03, 2020 3:32 pm

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Last post by NeilZ
Fri Jan 03, 2020 3:32 pm
Why its not a good idea to close months ....

Last post by LQ Helper « Fri Oct 21, 2016 4:47 pm
Replies: 5
by NeilZ » Tue Mar 17, 2015 11:55 pm

5 Replies

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Last post by LQ Helper
Fri Oct 21, 2016 4:47 pm
Posting Rules

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by Admin » Mon Sep 01, 2003 10:30 am

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2016 941 Report

Last post by NeilZ « Mon Mar 21, 2016 12:49 pm
Replies: 6
by MWH » Wed Jan 27, 2016 3:03 pm

6 Replies

2667 Views

Last post by NeilZ
Mon Mar 21, 2016 12:49 pm
FAQ - Accounting

Last post by NeilZ « Thu Jan 28, 2016 12:50 pm

by NeilZ » Thu Jan 28, 2016 12:50 pm

0 Replies

3626 Views

Last post by NeilZ
Thu Jan 28, 2016 12:50 pm
Tax Tables for 2016

Last post by Zorak « Thu Jan 07, 2016 9:15 am
Replies: 1
by angel1 » Thu Jan 07, 2016 8:54 am

1 Replies

1756 Views

Last post by Zorak
Thu Jan 07, 2016 9:15 am
Closing the Accounting Year

Last post by NeilZ « Fri Feb 25, 2011 10:12 pm
Replies: 16
by Zaphod » Mon Dec 29, 2003 9:35 am
1

2
16 Replies

21900 Views

Last post by NeilZ
Fri Feb 25, 2011 10:12 pm
electronic payments

Last post by Patricia « Fri Jun 02, 2023 11:10 am
Replies: 3
by Patricia » Thu Jun 01, 2023 5:19 pm

3 Replies

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Last post by Patricia
Fri Jun 02, 2023 11:10 am
Church Store

Last post by NeilZ « Sun May 28, 2023 6:13 pm
Replies: 1
by josyf » Sun May 28, 2023 3:52 pm

1 Replies

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Last post by NeilZ
Sun May 28, 2023 6:13 pm
posting correction

Last post by NeilZ « Sun May 28, 2023 12:28 am
Replies: 1
by Uthminmel » Thu May 25, 2023 8:06 pm

1 Replies

40 Views

Last post by NeilZ
Sun May 28, 2023 12:28 am
Am I closing to the correct account?

Last post by NeilZ « Sun May 28, 2023 12:26 am
Replies: 1
by Classicaltutor » Thu May 25, 2023 8:27 am

1 Replies

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Last post by NeilZ
Sun May 28, 2023 12:26 am
Need help undoing equity mistakes

Last post by NeilZ « Tue May 23, 2023 10:14 am
Replies: 3
by Classicaltutor » Mon May 22, 2023 10:35 pm

3 Replies

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Last post by NeilZ
Tue May 23, 2023 10:14 am
Income & Expense Statement

Last post by NeilZ « Wed May 17, 2023 1:41 am
Replies: 1
by FBCVandalia » Tue May 16, 2023 4:31 pm

1 Replies

81 Views

Last post by NeilZ
Wed May 17, 2023 1:41 am
Church disaffiliation/separation

Last post by dalzellumc « Tue May 09, 2023 2:22 pm
Replies: 3
by dalzellumc » Sat May 06, 2023 12:59 pm

3 Replies

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Last post by dalzellumc
Tue May 09, 2023 2:22 pm
correcting a transaction that used restricted funds

Last post by bjwhitson « Thu May 04, 2023 9:19 am
Replies: 2
by bjwhitson » Wed May 03, 2023 11:41 pm

2 Replies

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Last post by bjwhitson
Thu May 04, 2023 9:19 am
Payroll Service for extended vacation or hit by bus

Last post by NeilZ « Wed May 03, 2023 6:23 pm
Replies: 3
by christybeth » Wed May 03, 2023 4:26 pm

3 Replies

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Last post by NeilZ
Wed May 03, 2023 6:23 pm
Best and easiest transaction for correcting Credit Card

Last post by NeilZ « Wed May 03, 2023 5:21 pm
Replies: 17
by christybeth » Fri Feb 03, 2023 2:57 pm
1

2
17 Replies

476 Views

Last post by NeilZ
Wed May 03, 2023 5:21 pm
Savings account reconciliation

Last post by StPaulUCC2 « Wed May 03, 2023 2:18 pm
Replies: 4
by StPaulUCC2 » Tue Apr 18, 2023 9:42 pm

4 Replies

170 Views

Last post by StPaulUCC2
Wed May 03, 2023 2:18 pm
Using a Payroll Service

Last post by sgbani « Mon May 01, 2023 5:31 pm
Replies: 5
by pplaut » Mon May 01, 2023 2:47 pm

5 Replies

213 Views

Last post by sgbani
Mon May 01, 2023 5:31 pm
money transferred between assets and restricted items

Last post by NeilZ « Sat Apr 29, 2023 5:18 pm
Replies: 1
by Henderson Metro Church » Fri Apr 28, 2023 3:43 pm

1 Replies

149 Views

Last post by NeilZ
Sat Apr 29, 2023 5:18 pm
Payroll Correction

Last post by Zorak « Thu Apr 27, 2023 4:39 pm
Replies: 1
by jesselee3 » Thu Apr 27, 2023 10:29 am

1 Replies

137 Views

Last post by Zorak
Thu Apr 27, 2023 4:39 pm
RE-INSTALLATION OF DELETED DATA

Last post by G.Scott « Wed Apr 26, 2023 2:32 pm
Replies: 4
by G.Scott » Tue Apr 25, 2023 5:18 pm

4 Replies

206 Views

Last post by G.Scott
Wed Apr 26, 2023 2:32 pm
view actual check

Last post by NeilZ « Mon Apr 24, 2023 4:11 pm
Replies: 1
by kirshman » Mon Apr 24, 2023 11:57 am

1 Replies

141 Views

Last post by NeilZ
Mon Apr 24, 2023 4:11 pm
Setting up with multiple funds/accounts

Last post by Henderson Metro Church « Thu Apr 20, 2023 8:40 am
Replies: 14
by Henderson Metro Church » Mon Apr 17, 2023 2:53 pm

14 Replies

293 Views

Last post by Henderson Metro Church
Thu Apr 20, 2023 8:40 am
Florida Dept of Revenue Employer’s Quarterly Report (RT-6)

Last post by NeilZ « Wed Apr 19, 2023 12:25 pm
Replies: 7
by umc.manatee » Fri Mar 04, 2022 12:37 pm

7 Replies

700 Views

Last post by NeilZ
Wed Apr 19, 2023 12:25 pm
YTD amounts incorrect on recent paystubs

Last post by RGWalk « Mon Apr 17, 2023 12:34 pm
Replies: 2
by RGWalk » Mon Apr 17, 2023 11:56 am

2 Replies

118 Views

Last post by RGWalk
Mon Apr 17, 2023 12:34 pm
Designting 1099Misc versus 1099NEC

Last post by NeilZ « Tue Apr 11, 2023 3:47 pm
Replies: 8
by rgrthumb » Fri Apr 07, 2023 1:59 pm

8 Replies

211 Views

Last post by NeilZ
Tue Apr 11, 2023 3:47 pm
Accounts Payable Credit Memo

Last post by Zorak « Tue Apr 11, 2023 11:05 am
Replies: 1
by R.V.Fagan » Tue Apr 11, 2023 9:51 am

1 Replies

129 Views

Last post by Zorak
Tue Apr 11, 2023 11:05 am
Edit equity acvt

Last post by NeilZ « Mon Apr 10, 2023 4:54 pm
Replies: 1
by JC23 » Mon Apr 10, 2023 4:20 pm

1 Replies

106 Views

Last post by NeilZ
Mon Apr 10, 2023 4:54 pm
Entering savings account interest

Last post by NeilZ « Mon Apr 03, 2023 4:49 pm
Replies: 1
by StPaulUCC2 » Mon Apr 03, 2023 4:11 pm

1 Replies

120 Views

Last post by NeilZ
Mon Apr 03, 2023 4:49 pm
Accounting

Last post by reynoldsroad « Mon Apr 03, 2023 3:17 pm
Replies: 2
by reynoldsroad » Wed Mar 15, 2023 4:47 pm

2 Replies

166 Views

Last post by reynoldsroad
Mon Apr 03, 2023 3:17 pm
payments

Last post by NeilZ « Sun Apr 02, 2023 2:49 pm
Replies: 3
by Polzelsbook » Mon Mar 20, 2023 7:56 pm

3 Replies

174 Views

Last post by NeilZ
Sun Apr 02, 2023 2:49 pm
Initial Set Up Question

Last post by NeilZ « Thu Mar 23, 2023 11:38 am
Replies: 1
by Fairview UC » Thu Mar 23, 2023 10:36 am

1 Replies

154 Views

Last post by NeilZ
Thu Mar 23, 2023 11:38 am
Account Adjustment

Last post by NeilZ « Thu Mar 23, 2023 11:32 am
Replies: 6
by GNBBC » Mon Mar 20, 2023 10:57 pm

6 Replies

228 Views

Last post by NeilZ
Thu Mar 23, 2023 11:32 am
Starting Over/Account Adjustment- Part II

Last post by NeilZ « Wed Mar 22, 2023 6:29 pm
Replies: 7
by GNBBC » Tue Mar 21, 2023 7:14 pm

7 Replies

222 Views

Last post by NeilZ
Wed Mar 22, 2023 6:29 pm
Bank Reconciliation Report

Last post by NeilZ « Tue Mar 21, 2023 1:24 pm
Replies: 5
by office@firstwest » Mon Mar 20, 2023 9:27 am

5 Replies

190 Views

Last post by NeilZ
Tue Mar 21, 2023 1:24 pm
Payroll error

Last post by Polzelsbook « Mon Mar 20, 2023 8:02 pm
Replies: 2
by Polzeljl » Sat Feb 18, 2023 1:16 pm

2 Replies

148 Views

Last post by Polzelsbook
Mon Mar 20, 2023 8:02 pm
How to Process Corrected W-2's

Last post by tenalea « Mon Mar 20, 2023 2:58 pm

by tenalea » Mon Mar 20, 2023 2:58 pm

0 Replies

197 Views

Last post by tenalea
Mon Mar 20, 2023 2:58 pm
entering cash for a teen camp

Last post by NeilZ « Sat Mar 18, 2023 8:23 pm
Replies: 1
by BobP » Sat Mar 18, 2023 4:51 pm

1 Replies

124 Views

Last post by NeilZ
Sat Mar 18, 2023 8:23 pm
Transfers within the same fund

Last post by Henderson Metro Church « Fri Mar 17, 2023 1:11 pm
Replies: 4
by Henderson Metro Church » Thu Mar 16, 2023 6:57 pm

4 Replies

166 Views

Last post by Henderson Metro Church
Fri Mar 17, 2023 1:11 pm
Bank Reconciliation Statement Date

Last post by dalzellumc « Mon Mar 13, 2023 2:07 pm
Replies: 2
by dalzellumc » Sun Mar 05, 2023 3:41 pm

2 Replies

152 Views

Last post by dalzellumc
Mon Mar 13, 2023 2:07 pm
PC balance differs from bank balance

Last post by NeilZ « Sun Mar 12, 2023 7:30 am
Replies: 1
by SEL » Sat Mar 11, 2023 2:09 pm

1 Replies

121 Views

Last post by NeilZ
Sun Mar 12, 2023 7:30 am
Transfers within a fund

Last post by goodshepherdlutheran « Thu Mar 09, 2023 10:01 am
Replies: 6
by goodshepherdlutheran » Tue Mar 07, 2023 2:41 pm

6 Replies

211 Views

Last post by goodshepherdlutheran
Thu Mar 09, 2023 10:01 am
Transferring funds from Tithes and Offerings to Temp restricted Mission funds

Last post by NeilZ « Tue Mar 07, 2023 12:03 pm
Replies: 1
by meadowbrookfwbchurch » Tue Mar 07, 2023 10:10 am

1 Replies

128 Views

Last post by NeilZ
Tue Mar 07, 2023 12:03 pm
Updating Expense account

Last post by NeilZ « Wed Mar 01, 2023 11:54 am
Replies: 3
by Classicaltutor » Tue Feb 28, 2023 4:55 pm

3 Replies

155 Views

Last post by NeilZ
Wed Mar 01, 2023 11:54 am
Transactions being posted but not appearing

Last post by NeilZ « Tue Feb 28, 2023 3:31 pm
Replies: 3
by Julie.HBC » Tue Feb 28, 2023 12:04 pm

3 Replies

165 Views

Last post by NeilZ
Tue Feb 28, 2023 3:31 pm
Cash Received at Closing

Last post by NeilZ « Tue Feb 28, 2023 12:44 pm
Replies: 1
by HolderS » Mon Feb 27, 2023 9:50 pm

1 Replies

128 Views

Last post by NeilZ
Tue Feb 28, 2023 12:44 pm
Using Gift Cards for Budget Purchases

Last post by NeilZ « Mon Feb 27, 2023 11:08 am
Replies: 5
by DBS_CBC » Sat Feb 25, 2023 7:56 pm

5 Replies

200 Views

Last post by NeilZ
Mon Feb 27, 2023 11:08 am
Donor restriction UI

Last post by Carl « Thu Feb 23, 2023 5:51 pm
Replies: 3
by Carl » Thu Feb 23, 2023 4:59 pm

3 Replies

140 Views

Last post by Carl
Thu Feb 23, 2023 5:51 pm
Pass thru Contribution

Last post by NeilZ « Tue Feb 21, 2023 5:05 pm
Replies: 1
by louisel » Sat Feb 18, 2023 11:08 am

1 Replies

205 Views

Last post by NeilZ
Tue Feb 21, 2023 5:05 pm
Payroll

Last post by Zorak « Mon Feb 20, 2023 4:53 pm
Replies: 1
by fbctnc » Mon Feb 20, 2023 12:43 pm

1 Replies

140 Views

Last post by Zorak
Mon Feb 20, 2023 4:53 pm
Problem witeh temp restricted accounts

Last post by meadowbrookfwbchurch « Thu Feb 16, 2023 1:30 pm

by meadowbrookfwbchurch » Thu Feb 16, 2023 1:30 pm

0 Replies

209 Views

Last post by meadowbrookfwbchurch
Thu Feb 16, 2023 1:30 pm
Bank balance ended wrong for 2022

Last post by NeilZ « Sun Feb 12, 2023 9:21 am
Replies: 1
by sdavis0000 » Sun Feb 12, 2023 1:55 am

1 Replies

135 Views

Last post by NeilZ
Sun Feb 12, 2023 9:21 am

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