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

4546 Views

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

2537 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

3514 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

1653 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

21640 Views

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

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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

45 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

38 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

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

Last post by NeilZ « Mon Mar 20, 2023 9:49 pm
Replies: 1
by Polzelsbook » Mon Mar 20, 2023 7:56 pm

1 Replies

15 Views

Last post by NeilZ
Mon Mar 20, 2023 9:49 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

38 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

11 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

14 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

34 Views

Last post by Henderson Metro Church
Fri Mar 17, 2023 1:11 pm
Accounting

Last post by NeilZ « Thu Mar 16, 2023 11:38 am
Replies: 1
by reynoldsroad » Wed Mar 15, 2023 4:47 pm

1 Replies

26 Views

Last post by NeilZ
Thu Mar 16, 2023 11:38 am
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

38 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

22 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

54 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

23 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

46 Views

Last post by NeilZ
Wed Mar 01, 2023 11:54 am
Best and easiest transaction for correcting Credit Card

Last post by christybeth « Tue Feb 28, 2023 3:42 pm
Replies: 8
by christybeth » Fri Feb 03, 2023 2:57 pm

8 Replies

85 Views

Last post by christybeth
Tue Feb 28, 2023 3:42 pm
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

35 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

31 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

49 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

33 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

35 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

28 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

35 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

33 Views

Last post by NeilZ
Sun Feb 12, 2023 9:21 am
Re-evaluation of our church property

Last post by raylaurenza « Sat Feb 11, 2023 6:21 am
Replies: 2
by raylaurenza » Fri Feb 10, 2023 8:05 pm

2 Replies

34 Views

Last post by raylaurenza
Sat Feb 11, 2023 6:21 am
Fund Account Transfers

Last post by GNBBC « Fri Feb 10, 2023 5:49 pm
Replies: 2
by GNBBC » Mon Jan 30, 2023 10:43 pm

2 Replies

63 Views

Last post by GNBBC
Fri Feb 10, 2023 5:49 pm
Starting with new Balances after Deleting Old Data

Last post by NeilZ « Fri Feb 10, 2023 12:53 pm
Replies: 1
by KVela » Fri Feb 10, 2023 8:44 am

1 Replies

36 Views

Last post by NeilZ
Fri Feb 10, 2023 12:53 pm
Deleting/Modifying Assets

Last post by antioch-alexandria « Thu Feb 09, 2023 10:59 pm
Replies: 2
by antioch-alexandria » Thu Feb 09, 2023 4:13 pm

2 Replies

35 Views

Last post by antioch-alexandria
Thu Feb 09, 2023 10:59 pm
Initial setup mistake

Last post by Uthminmel « Wed Feb 08, 2023 5:34 pm
Replies: 12
by Uthminmel » Fri Jan 27, 2023 5:35 pm

12 Replies

100 Views

Last post by Uthminmel
Wed Feb 08, 2023 5:34 pm
equity close to accounts

Last post by NeilZ « Wed Feb 08, 2023 12:27 am
Replies: 1
by kcbgardens » Tue Feb 07, 2023 2:18 pm

1 Replies

32 Views

Last post by NeilZ
Wed Feb 08, 2023 12:27 am
Refund

Last post by NeilZ « Mon Feb 06, 2023 3:51 pm
Replies: 1
by StPaulUCC2 » Sun Feb 05, 2023 5:58 pm

1 Replies

36 Views

Last post by NeilZ
Mon Feb 06, 2023 3:51 pm
Fund question

Last post by NeilZ « Fri Feb 03, 2023 6:51 pm
Replies: 5
by Patricia » Fri Feb 03, 2023 1:43 pm

5 Replies

40 Views

Last post by NeilZ
Fri Feb 03, 2023 6:51 pm
Investment loss

Last post by GSA Candace « Thu Feb 02, 2023 11:03 am
Replies: 2
by GSA Candace » Wed Feb 01, 2023 12:27 pm

2 Replies

54 Views

Last post by GSA Candace
Thu Feb 02, 2023 11:03 am
1099 NEC

Last post by Zorak « Fri Jan 27, 2023 11:55 am
Replies: 4
by jurnie05@11 » Wed Jan 25, 2023 7:19 pm

4 Replies

68 Views

Last post by Zorak
Fri Jan 27, 2023 11:55 am
FAMLI Colorado Deduction Set-up

Last post by HolderS « Mon Jan 23, 2023 9:31 pm
Replies: 4
by HolderS » Sat Dec 31, 2022 4:47 pm

4 Replies

67 Views

Last post by HolderS
Mon Jan 23, 2023 9:31 pm
Correcting an error from one account to another

Last post by NeilZ « Mon Jan 23, 2023 4:32 pm
Replies: 5
by kjang » Thu Jan 19, 2023 12:46 pm

5 Replies

59 Views

Last post by NeilZ
Mon Jan 23, 2023 4:32 pm
Setting up multiple funds, each with their own bank account

Last post by RISAAC « Sun Jan 22, 2023 8:38 pm
Replies: 12
by GSA Candace » Fri Feb 05, 2021 6:45 pm

12 Replies

745 Views

Last post by RISAAC
Sun Jan 22, 2023 8:38 pm
ID Number under Tax Type

Last post by Turning Point « Thu Jan 19, 2023 2:21 pm
Replies: 2
by Turning Point » Wed Jan 18, 2023 1:59 pm

2 Replies

40 Views

Last post by Turning Point
Thu Jan 19, 2023 2:21 pm
Printing 1099-Misc on preprinted forms

Last post by whfpc « Thu Jan 19, 2023 12:22 pm
Replies: 6
by Alaraujo » Tue Jan 17, 2023 1:16 pm

6 Replies

87 Views

Last post by whfpc
Thu Jan 19, 2023 12:22 pm
Error in Initial Accounting Setup

Last post by adorval « Mon Jan 16, 2023 4:41 pm
Replies: 2
by adorval » Mon Jan 16, 2023 2:41 pm

2 Replies

57 Views

Last post by adorval
Mon Jan 16, 2023 4:41 pm
Mortgage Payments

Last post by NeilZ « Mon Jan 16, 2023 4:31 pm
Replies: 1
by raylaurenza » Mon Jan 16, 2023 3:59 pm

1 Replies

41 Views

Last post by NeilZ
Mon Jan 16, 2023 4:31 pm
Balance Sheet and Fund Balance Report relationship??

Last post by WellsAG « Mon Jan 16, 2023 12:04 pm
Replies: 2
by WellsAG » Sun Jan 15, 2023 6:28 pm

2 Replies

65 Views

Last post by WellsAG
Mon Jan 16, 2023 12:04 pm
Fund accounting, fund #1 checking balance off

Last post by NeilZ « Sat Jan 14, 2023 9:04 am
Replies: 5
by WellsAG » Tue Dec 27, 2022 3:57 pm

5 Replies

141 Views

Last post by NeilZ
Sat Jan 14, 2023 9:04 am
Maintain Manual Checks, Locate.

Last post by F12Mahon « Fri Jan 13, 2023 7:31 pm
Replies: 6
by F12Mahon » Sat Jan 07, 2023 1:57 pm

6 Replies

64 Views

Last post by F12Mahon
Fri Jan 13, 2023 7:31 pm
Booking electronic payments

Last post by NeilZ « Wed Jan 11, 2023 7:07 pm
Replies: 3
by christybeth » Tue Dec 13, 2022 7:51 pm

3 Replies

91 Views

Last post by NeilZ
Wed Jan 11, 2023 7:07 pm
Delete a month and start over

Last post by StPaulUCC2 « Wed Jan 11, 2023 10:53 am
Replies: 2
by StPaulUCC2 » Mon Jan 09, 2023 4:18 pm

2 Replies

62 Views

Last post by StPaulUCC2
Wed Jan 11, 2023 10:53 am

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