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

0 Replies

37796 Views

Last post by NeilZ
Thu Apr 21, 2022 12:19 pm
2026 Tax Table Instructions

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

by NeilZ » Fri Jan 03, 2020 3:32 pm

0 Replies

28901 Views

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

45653 Views

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

Last post by Admin « Mon Sep 01, 2003 10:30 am

by Admin » Mon Sep 01, 2003 10:30 am

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Last post by Admin
Mon Sep 01, 2003 10:30 am

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Post to Payroll Module Only

Last post by FirstMOBC « Wed Oct 30, 2013 1:01 am
Replies: 4
by FirstMOBC » Mon Oct 28, 2013 6:09 pm

4 Replies

1552 Views

Last post by FirstMOBC
Wed Oct 30, 2013 1:01 am
Closing an open invoice that shows a balance due

Last post by Matt « Mon Oct 28, 2013 8:55 pm
Replies: 1
by mbanas » Mon Oct 28, 2013 1:49 pm

1 Replies

1036 Views

Last post by Matt
Mon Oct 28, 2013 8:55 pm
Omissions made in set up...can I enter new data

Last post by NeilZ « Sat Oct 26, 2013 12:17 pm
Replies: 3
by cmp » Fri Oct 25, 2013 7:20 pm

3 Replies

1416 Views

Last post by NeilZ
Sat Oct 26, 2013 12:17 pm
Need to Restart Accounting - reconciliation way off

Last post by NeilZ « Wed Oct 23, 2013 9:13 am
Replies: 15
by cmoore » Thu Sep 05, 2013 5:32 am
1

2
15 Replies

8220 Views

Last post by NeilZ
Wed Oct 23, 2013 9:13 am
Transfer between restricted accounts within one fund

Last post by JohnDMeyers « Tue Oct 22, 2013 3:11 pm
Replies: 6
by kbwoods » Fri Oct 18, 2013 11:58 am

6 Replies

5317 Views

Last post by JohnDMeyers
Tue Oct 22, 2013 3:11 pm
closing accounting year

Last post by NeilZ « Thu Oct 17, 2013 9:10 pm
Replies: 1
by pstafford3 » Thu Oct 17, 2013 8:23 pm

1 Replies

952 Views

Last post by NeilZ
Thu Oct 17, 2013 9:10 pm
Restore Selected Data in Accounts Payable

Last post by NeilZ « Wed Oct 16, 2013 11:11 pm
Replies: 4
by KarinK22 » Wed Oct 16, 2013 5:34 pm

4 Replies

1789 Views

Last post by NeilZ
Wed Oct 16, 2013 11:11 pm
Federal Withholding showing an incorrect amount - V10.4

Last post by NeilZ « Tue Oct 15, 2013 9:43 pm
Replies: 5
by Sthompson5 » Tue Oct 15, 2013 8:02 pm

5 Replies

1039 Views

Last post by NeilZ
Tue Oct 15, 2013 9:43 pm
941 report

Last post by bjwhitson « Mon Oct 14, 2013 6:30 pm
Replies: 4
by bjwhitson » Thu Oct 10, 2013 4:36 pm

4 Replies

1516 Views

Last post by bjwhitson
Mon Oct 14, 2013 6:30 pm
Starting over after loss of Church Treasurer

Last post by e3umrc « Sun Oct 13, 2013 8:21 pm
Replies: 6
by e3umrc » Sun Sep 22, 2013 7:04 pm

6 Replies

2606 Views

Last post by e3umrc
Sun Oct 13, 2013 8:21 pm
Assets- Checking Accounts

Last post by matt « Tue Oct 08, 2013 10:06 pm
Replies: 5
by LindaW » Mon Oct 07, 2013 5:44 pm

5 Replies

2108 Views

Last post by matt
Tue Oct 08, 2013 10:06 pm
Fixed Assets

Last post by JohnDMeyers « Sat Oct 05, 2013 3:50 pm
Replies: 4
by LindaW » Fri Oct 04, 2013 4:07 pm

4 Replies

1819 Views

Last post by JohnDMeyers
Sat Oct 05, 2013 3:50 pm
Crediting Expense Acct with Contributions

Last post by nbcc849 « Fri Oct 04, 2013 4:22 pm
Replies: 2
by nbcc849 » Fri Oct 04, 2013 12:42 pm

2 Replies

1310 Views

Last post by nbcc849
Fri Oct 04, 2013 4:22 pm
Assets and Liabilities

Last post by LindaW « Fri Oct 04, 2013 3:39 pm
Replies: 4
by LindaW » Thu Oct 03, 2013 5:34 pm

4 Replies

2220 Views

Last post by LindaW
Fri Oct 04, 2013 3:39 pm
Restarting Accounting

Last post by matt « Wed Oct 02, 2013 9:20 pm
Replies: 3
by angel1 » Wed Oct 02, 2013 7:09 pm

3 Replies

1665 Views

Last post by matt
Wed Oct 02, 2013 9:20 pm
payroll check posted twice

Last post by NeilZ « Fri Sep 27, 2013 10:23 pm
Replies: 3
by Leigh » Fri Sep 27, 2013 12:01 pm

3 Replies

1788 Views

Last post by NeilZ
Fri Sep 27, 2013 10:23 pm
Manually entering prior year figures

Last post by FPC Lancaster « Fri Sep 27, 2013 11:27 am
Replies: 2
by FPC Lancaster » Thu Sep 26, 2013 4:34 pm

2 Replies

1423 Views

Last post by FPC Lancaster
Fri Sep 27, 2013 11:27 am
One Event- 2 Incomes

Last post by zmmcneil « Thu Sep 26, 2013 4:10 pm
Replies: 2
by zmmcneil » Thu Sep 26, 2013 12:14 pm

2 Replies

1386 Views

Last post by zmmcneil
Thu Sep 26, 2013 4:10 pm
Payroll Module double posting to fund Acct

Last post by NeilZ « Tue Sep 24, 2013 4:43 pm
Replies: 8
by russellk » Fri Sep 20, 2013 9:58 am

8 Replies

2695 Views

Last post by NeilZ
Tue Sep 24, 2013 4:43 pm
Add New user

Last post by matt « Sun Sep 22, 2013 10:42 pm
Replies: 3
by jcgraves3004 » Mon Aug 05, 2013 6:48 pm

3 Replies

3265 Views

Last post by matt
Sun Sep 22, 2013 10:42 pm
Accounting for complete refund

Last post by lhotovec « Sun Sep 22, 2013 8:56 pm
Replies: 2
by lhotovec » Sun Sep 22, 2013 6:56 pm

2 Replies

1312 Views

Last post by lhotovec
Sun Sep 22, 2013 8:56 pm
Adjustment to SS and fed tax

Last post by debbieg « Fri Sep 20, 2013 5:34 pm
Replies: 2
by debbieg » Fri Sep 20, 2013 2:56 pm

2 Replies

1089 Views

Last post by debbieg
Fri Sep 20, 2013 5:34 pm
Payroll deductions

Last post by Ada676 « Fri Sep 20, 2013 9:43 am
Replies: 7
by Ada676 » Mon Sep 16, 2013 12:58 pm

7 Replies

2871 Views

Last post by Ada676
Fri Sep 20, 2013 9:43 am
Fed Taxes not withheld

Last post by NeilZ « Fri Sep 20, 2013 6:16 am
Replies: 5
by stmarksec » Tue Sep 17, 2013 12:45 pm

5 Replies

1550 Views

Last post by NeilZ
Fri Sep 20, 2013 6:16 am
Reissue a lost payroll check

Last post by Jeff « Thu Sep 19, 2013 2:18 pm
Replies: 4
by BCC » Tue Sep 17, 2013 11:20 am

4 Replies

2539 Views

Last post by Jeff
Thu Sep 19, 2013 2:18 pm
Transfer Accounts

Last post by JohnDMeyers « Sun Sep 15, 2013 9:38 pm
Replies: 7
by JGraves » Thu Aug 01, 2013 4:19 am

7 Replies

3133 Views

Last post by JohnDMeyers
Sun Sep 15, 2013 9:38 pm
Accounting Setup

Last post by FPC Lancaster « Sat Sep 14, 2013 10:44 pm
Replies: 5
by FPC Lancaster » Sat Sep 14, 2013 11:41 am

5 Replies

2568 Views

Last post by FPC Lancaster
Sat Sep 14, 2013 10:44 pm
setting up a loan

Last post by matt « Sat Sep 14, 2013 8:46 pm
Replies: 1
by PattiD » Sat Sep 14, 2013 8:28 pm

1 Replies

986 Views

Last post by matt
Sat Sep 14, 2013 8:46 pm
Setting up Accounting after using Contributions

Last post by NeilZ « Fri Sep 13, 2013 12:34 pm
Replies: 1
by HRClove » Fri Sep 13, 2013 11:48 am

1 Replies

786 Views

Last post by NeilZ
Fri Sep 13, 2013 12:34 pm
Zeroing a fund balance

Last post by matt « Thu Sep 12, 2013 9:27 pm
Replies: 1
by martha » Tue Sep 10, 2013 4:03 pm

1 Replies

1520 Views

Last post by matt
Thu Sep 12, 2013 9:27 pm
Posting In Wrong Month

Last post by NeilZ « Thu Sep 12, 2013 3:57 pm
Replies: 4
by SusanG » Wed Sep 04, 2013 12:17 pm

4 Replies

1637 Views

Last post by NeilZ
Thu Sep 12, 2013 3:57 pm
VOIDS with RECONSILIATION

Last post by NeilZ « Thu Sep 12, 2013 3:53 pm
Replies: 5
by TBCgunni » Wed Aug 14, 2013 1:15 pm

5 Replies

1773 Views

Last post by NeilZ
Thu Sep 12, 2013 3:53 pm
Omitting accounts from income statement

Last post by FPC Lancaster « Thu Sep 12, 2013 11:32 am
Replies: 2
by FPC Lancaster » Wed Sep 11, 2013 9:07 pm

2 Replies

1233 Views

Last post by FPC Lancaster
Thu Sep 12, 2013 11:32 am
Inputting historical data

Last post by NeilZ « Thu Sep 12, 2013 6:47 am
Replies: 2
by jdub93 » Wed Sep 11, 2013 4:43 pm

2 Replies

1105 Views

Last post by NeilZ
Thu Sep 12, 2013 6:47 am
Trouble with Accounts Receivable Invoicing

Last post by NeilZ « Wed Sep 11, 2013 4:37 pm
Replies: 1
by office@hopelutheranelca.org » Wed Sep 11, 2013 3:20 pm

1 Replies

1359 Views

Last post by NeilZ
Wed Sep 11, 2013 4:37 pm
Chart of accts-rearranging

Last post by mikethekey « Tue Sep 10, 2013 8:50 am
Replies: 3
by mikethekey » Sat Sep 07, 2013 8:15 pm

3 Replies

1935 Views

Last post by mikethekey
Tue Sep 10, 2013 8:50 am
Statement that spans Church Years

Last post by matt « Mon Sep 09, 2013 8:55 pm
Replies: 3
by CoveBaptist » Mon Sep 09, 2013 12:33 pm

3 Replies

1516 Views

Last post by matt
Mon Sep 09, 2013 8:55 pm
Accounting for Board Restricted Funds

Last post by Kevin Sawatzky « Tue Sep 03, 2013 9:25 pm
Replies: 8
by Kevin Sawatzky » Fri Aug 16, 2013 4:58 pm

8 Replies

6023 Views

Last post by Kevin Sawatzky
Tue Sep 03, 2013 9:25 pm
Reversing or Voiding a check

Last post by songbird331 « Thu Aug 29, 2013 2:14 pm
Replies: 9
by songbird331 » Tue Apr 16, 2013 7:49 pm

9 Replies

4239 Views

Last post by songbird331
Thu Aug 29, 2013 2:14 pm
Accounts Receivable

Last post by JohnDMeyers « Wed Aug 28, 2013 4:38 pm
Replies: 1
by angel1 » Mon Aug 26, 2013 5:12 pm

1 Replies

976 Views

Last post by JohnDMeyers
Wed Aug 28, 2013 4:38 pm
Reporting on Taxes

Last post by newsboy9 « Sun Aug 25, 2013 3:54 pm
Replies: 3
by newsboy9 » Thu Aug 15, 2013 1:05 am

3 Replies

1522 Views

Last post by newsboy9
Sun Aug 25, 2013 3:54 pm
Item posted to 2 different months

Last post by NeilZ « Tue Aug 20, 2013 3:19 pm
Replies: 1
by gospeltab » Tue Aug 20, 2013 1:48 pm

1 Replies

997 Views

Last post by NeilZ
Tue Aug 20, 2013 3:19 pm
Income & Expense vs Check Register

Last post by Zorak « Mon Aug 19, 2013 3:17 pm
Replies: 2
by dutchtownbc » Mon Aug 19, 2013 12:56 pm

2 Replies

1400 Views

Last post by Zorak
Mon Aug 19, 2013 3:17 pm
Voided and re-written check now negative Checking balance

Last post by newsboy9 « Thu Aug 15, 2013 12:56 am
Replies: 4
by newsboy9 » Tue Aug 06, 2013 6:47 pm

4 Replies

2143 Views

Last post by newsboy9
Thu Aug 15, 2013 12:56 am
Accounting Setup for New Vehicle and subsequent loan payment

Last post by matt « Wed Aug 14, 2013 8:25 pm
Replies: 1
by New Life » Wed Aug 14, 2013 11:51 am

1 Replies

766 Views

Last post by matt
Wed Aug 14, 2013 8:25 pm
Sub Account Report totals

Last post by Drummin' Mama « Tue Aug 13, 2013 4:09 pm
Replies: 2
by Drummin' Mama » Tue Aug 13, 2013 1:32 am

2 Replies

1105 Views

Last post by Drummin' Mama
Tue Aug 13, 2013 4:09 pm
Reopen Closed Month

Last post by Alaraujo « Tue Aug 13, 2013 10:50 am
Replies: 4
by Alaraujo » Mon Aug 12, 2013 3:48 pm

4 Replies

2596 Views

Last post by Alaraujo
Tue Aug 13, 2013 10:50 am
Account Income/Expense Report

Last post by Alaraujo « Fri Aug 09, 2013 11:42 am
Replies: 3
by Alaraujo » Thu Aug 08, 2013 8:24 pm

3 Replies

1762 Views

Last post by Alaraujo
Fri Aug 09, 2013 11:42 am
Adding payroll checks from before setup

Last post by JohnDMeyers « Tue Aug 06, 2013 10:36 pm
Replies: 6
by newsboy9 » Mon Feb 04, 2013 6:15 pm

6 Replies

2598 Views

Last post by JohnDMeyers
Tue Aug 06, 2013 10:36 pm
941 Tax Deposit Report vs QTR Federal Tax Return

Last post by FirstMOBC « Tue Aug 06, 2013 7:46 pm
Replies: 6
by FirstMOBC » Wed Apr 24, 2013 10:53 pm

6 Replies

3004 Views

Last post by FirstMOBC
Tue Aug 06, 2013 7:46 pm

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