Accounting

New Topic

4763 topics

Page 16 of 96
- Jump to page:
Previous
1
…
14
15
16
17
18
…
96
Next

Announcements

Replies

Views

Last post

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

30920 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

21958 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

38150 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

0 Replies

70951 Views

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

Topics

Replies

Views

Last post

ACH and other Electronic Payments to Vendors

Last post by NeilZ « Fri Jul 12, 2019 1:32 pm
Replies: 4
by SusanG » Thu Jul 11, 2019 9:39 am

4 Replies

2746 Views

Last post by NeilZ
Fri Jul 12, 2019 1:32 pm
941 Prior Year Report

Last post by Zorak « Thu Jul 11, 2019 10:50 am
Replies: 4
by antioch-alexandria » Mon Jul 08, 2019 4:54 pm

4 Replies

2491 Views

Last post by Zorak
Thu Jul 11, 2019 10:50 am
Expense acct. did not deduct from current balance.

Last post by NeilZ « Sat Jul 06, 2019 11:49 pm
Replies: 9
by Patricia » Sat Jul 06, 2019 9:50 am

9 Replies

2543 Views

Last post by NeilZ
Sat Jul 06, 2019 11:49 pm
Correct contribution posting

Last post by NeilZ « Fri Jul 05, 2019 1:42 pm
Replies: 5
by GEBCbookkeeper » Thu Jul 04, 2019 9:55 am

5 Replies

1913 Views

Last post by NeilZ
Fri Jul 05, 2019 1:42 pm
Payroll Check Issue

Last post by NeilZ « Fri Jul 05, 2019 1:35 pm
Replies: 3
by ngaham » Wed Jul 03, 2019 6:15 pm

3 Replies

1398 Views

Last post by NeilZ
Fri Jul 05, 2019 1:35 pm
No Employees in List when Processing Payroll

Last post by luluvp4vfs « Tue Jul 02, 2019 2:55 pm
Replies: 2
by luluvp4vfs » Tue Jul 02, 2019 2:30 pm

2 Replies

595 Views

Last post by luluvp4vfs
Tue Jul 02, 2019 2:55 pm
Reconciling credit card

Last post by GEBCbookkeeper « Thu Jun 27, 2019 1:08 pm
Replies: 11
by GEBCbookkeeper » Thu Jun 13, 2019 3:44 pm

11 Replies

4033 Views

Last post by GEBCbookkeeper
Thu Jun 27, 2019 1:08 pm
941 Calculation Issue

Last post by ngaham « Thu Jun 27, 2019 12:21 pm
Replies: 21
by ngaham » Sun Apr 07, 2019 10:35 am
1

2
21 Replies

8544 Views

Last post by ngaham
Thu Jun 27, 2019 12:21 pm
contributions not showing in reconciliation

Last post by NeilZ « Wed Jun 26, 2019 9:58 pm
Replies: 1
by jestanger » Wed Jun 26, 2019 3:05 pm

1 Replies

596 Views

Last post by NeilZ
Wed Jun 26, 2019 9:58 pm
Help me figure out this transaction

Last post by NeilZ « Tue Jun 25, 2019 7:13 pm
Replies: 3
by stpaulser » Tue Jun 25, 2019 10:33 am

3 Replies

1182 Views

Last post by NeilZ
Tue Jun 25, 2019 7:13 pm
Payroll adjustment

Last post by NeilZ « Tue Jun 25, 2019 7:07 pm
Replies: 4
by GEBCbookkeeper » Tue Jun 25, 2019 1:02 pm

4 Replies

1369 Views

Last post by NeilZ
Tue Jun 25, 2019 7:07 pm
Correcting entries made as GE to AP?

Last post by NeilZ « Mon Jun 24, 2019 11:19 am
Replies: 5
by kellgal » Thu Jun 20, 2019 3:03 pm

5 Replies

921 Views

Last post by NeilZ
Mon Jun 24, 2019 11:19 am
keeping an in active account out of reports

Last post by NeilZ « Tue Jun 18, 2019 9:43 pm
Replies: 1
by mariecouch » Tue Jun 18, 2019 5:43 pm

1 Replies

762 Views

Last post by NeilZ
Tue Jun 18, 2019 9:43 pm
Zeroing out a negative balance on DMG account

Last post by NeilZ « Tue Jun 18, 2019 9:42 pm
Replies: 1
by Pamelad » Tue Jun 18, 2019 6:12 pm

1 Replies

594 Views

Last post by NeilZ
Tue Jun 18, 2019 9:42 pm
Redemption type Credit Card

Last post by NeilZ « Tue Jun 18, 2019 9:41 pm
Replies: 4
by Pattipat7 » Tue Jun 18, 2019 11:30 am

4 Replies

808 Views

Last post by NeilZ
Tue Jun 18, 2019 9:41 pm
Paycheck processed last week but no record in Powerchurch

Last post by NeilZ « Tue Jun 11, 2019 9:38 pm
Replies: 7
by christybeth » Mon Jun 10, 2019 4:54 pm

7 Replies

1580 Views

Last post by NeilZ
Tue Jun 11, 2019 9:38 pm
Reading Check Register Reports

Last post by Alaraujo « Tue Jun 11, 2019 1:46 pm
Replies: 2
by Alaraujo » Tue Jun 11, 2019 1:17 pm

2 Replies

1320 Views

Last post by Alaraujo
Tue Jun 11, 2019 1:46 pm
Two bank accounts for direct deposit

Last post by NeilZ « Sun Jun 09, 2019 10:05 pm
Replies: 1
by pwetzel » Fri Jun 07, 2019 4:04 pm

1 Replies

637 Views

Last post by NeilZ
Sun Jun 09, 2019 10:05 pm
Transferring between funds

Last post by NeilZ « Thu Jun 06, 2019 11:09 am
Replies: 1
by NNBCdmh » Thu Jun 06, 2019 10:23 am

1 Replies

694 Views

Last post by NeilZ
Thu Jun 06, 2019 11:09 am
Reversal Entry missing in Journal Report

Last post by NeilZ « Wed Jun 05, 2019 5:13 pm
Replies: 13
by bayparktreasurer » Sat Mar 23, 2019 10:10 pm

13 Replies

3988 Views

Last post by NeilZ
Wed Jun 05, 2019 5:13 pm
Credit card entries

Last post by NeilZ « Wed Jun 05, 2019 5:11 pm
Replies: 3
by GEBCbookkeeper » Tue Jun 04, 2019 5:18 pm

3 Replies

1127 Views

Last post by NeilZ
Wed Jun 05, 2019 5:11 pm
Reconcile Bank Account

Last post by Patricia « Wed Jun 05, 2019 2:23 pm
Replies: 2
by Patricia » Wed Jun 05, 2019 1:58 pm

2 Replies

638 Views

Last post by Patricia
Wed Jun 05, 2019 2:23 pm
Funds to Pastor for mission trip

Last post by FirstMOBC « Tue Jun 04, 2019 2:01 pm
Replies: 2
by FirstMOBC » Mon Jun 03, 2019 11:52 pm

2 Replies

699 Views

Last post by FirstMOBC
Tue Jun 04, 2019 2:01 pm
Payroll Item Descriptions

Last post by GEBCbookkeeper « Tue Jun 04, 2019 8:45 am
Replies: 5
by GEBCbookkeeper » Tue May 28, 2019 4:30 pm

5 Replies

983 Views

Last post by GEBCbookkeeper
Tue Jun 04, 2019 8:45 am
Transfer of monies

Last post by NeilZ « Mon Jun 03, 2019 8:40 pm
Replies: 3
by whfpc » Fri May 31, 2019 1:52 pm

3 Replies

966 Views

Last post by NeilZ
Mon Jun 03, 2019 8:40 pm
Petty Cash Questions

Last post by NeilZ « Fri May 31, 2019 10:24 pm
Replies: 3
by LizAA » Fri May 31, 2019 1:47 pm

3 Replies

1432 Views

Last post by NeilZ
Fri May 31, 2019 10:24 pm
posted transaction not appearing in reconciliation

Last post by NeilZ « Wed May 29, 2019 11:01 am
Replies: 7
by neac » Sat May 11, 2019 3:16 pm

7 Replies

2372 Views

Last post by NeilZ
Wed May 29, 2019 11:01 am
Entering $100 million transaction

Last post by NeilZ « Mon May 27, 2019 6:07 pm
Replies: 1
by StAW » Mon May 27, 2019 1:57 pm

1 Replies

557 Views

Last post by NeilZ
Mon May 27, 2019 6:07 pm
depositing petty cash back to checking account

Last post by bjwhitson « Sun May 26, 2019 9:06 pm
Replies: 2
by bjwhitson » Sun May 26, 2019 7:01 pm

2 Replies

722 Views

Last post by bjwhitson
Sun May 26, 2019 9:06 pm
Liability Acct MCR & SS totals incorrect

Last post by NeilZ « Wed May 22, 2019 11:28 pm
Replies: 3
by Blessed » Thu May 09, 2019 6:35 pm

3 Replies

1120 Views

Last post by NeilZ
Wed May 22, 2019 11:28 pm
Zeroing Out Old Accounts

Last post by greenvillecob « Tue May 21, 2019 10:41 am
Replies: 2
by greenvillecob » Wed May 15, 2019 12:18 pm

2 Replies

1162 Views

Last post by greenvillecob
Tue May 21, 2019 10:41 am
Income and Expense Statement issue

Last post by NeilZ « Mon May 20, 2019 11:30 am
Replies: 3
by whfpc » Mon May 20, 2019 9:00 am

3 Replies

942 Views

Last post by NeilZ
Mon May 20, 2019 11:30 am
Print Fund Accounting Reports for Defined Range of Dates

Last post by NeilZ « Thu May 16, 2019 9:18 pm
Replies: 1
by VineyardKCWest » Thu May 16, 2019 3:49 pm

1 Replies

477 Views

Last post by NeilZ
Thu May 16, 2019 9:18 pm
tracking long term investment asset

Last post by NeilZ « Mon May 13, 2019 4:07 pm
Replies: 3
by neac » Sat Mar 30, 2019 4:43 pm

3 Replies

1966 Views

Last post by NeilZ
Mon May 13, 2019 4:07 pm
Applying posted contributions to new income line?

Last post by NeilZ « Thu May 09, 2019 10:12 pm
Replies: 3
by kellgal » Thu May 09, 2019 1:49 pm

3 Replies

671 Views

Last post by NeilZ
Thu May 09, 2019 10:12 pm
Balance Sheet and Bank Rec don't tie for 1110- Cash in Bank

Last post by NeilZ « Tue May 07, 2019 11:16 pm
Replies: 1
by FCCPeoria » Tue May 07, 2019 8:49 pm

1 Replies

615 Views

Last post by NeilZ
Tue May 07, 2019 11:16 pm
Have to use a different computer

Last post by NeilZ « Fri May 03, 2019 10:03 pm
Replies: 1
by marknicolai192 » Fri May 03, 2019 5:10 am

1 Replies

569 Views

Last post by NeilZ
Fri May 03, 2019 10:03 pm
Computer Purchase & Depreciation

Last post by NeilZ « Thu Apr 25, 2019 9:00 pm
Replies: 1
by emarino » Thu Apr 25, 2019 2:14 pm

1 Replies

1005 Views

Last post by NeilZ
Thu Apr 25, 2019 9:00 pm
Vanco import description field

Last post by jmejeur « Thu Apr 25, 2019 4:19 pm
Replies: 3
by jmejeur » Fri Apr 19, 2019 4:59 pm

3 Replies

1152 Views

Last post by jmejeur
Thu Apr 25, 2019 4:19 pm
Youth Event Payments

Last post by NeilZ « Wed Apr 24, 2019 2:20 pm
Replies: 1
by ngaham » Wed Apr 24, 2019 1:25 pm

1 Replies

653 Views

Last post by NeilZ
Wed Apr 24, 2019 2:20 pm
another 941 issue

Last post by NeilZ « Mon Apr 22, 2019 12:44 pm
Replies: 6
by athomas » Thu Apr 18, 2019 6:41 pm

6 Replies

2037 Views

Last post by NeilZ
Mon Apr 22, 2019 12:44 pm
State Tax Not Appearing on 941 Report

Last post by NeilZ « Fri Apr 19, 2019 7:16 pm
Replies: 1
by antioch-alexandria » Fri Apr 19, 2019 2:20 pm

1 Replies

611 Views

Last post by NeilZ
Fri Apr 19, 2019 7:16 pm
Correcting Payroll Withholding Items

Last post by antioch-alexandria « Fri Apr 19, 2019 12:44 pm
Replies: 2
by antioch-alexandria » Mon Apr 15, 2019 11:50 am

2 Replies

652 Views

Last post by antioch-alexandria
Fri Apr 19, 2019 12:44 pm
Five years of Contributions w/o Fund Actg set up

Last post by RosMal19 « Thu Apr 18, 2019 7:34 pm
Replies: 4
by RosMal19 » Wed Apr 17, 2019 5:17 pm

4 Replies

755 Views

Last post by RosMal19
Thu Apr 18, 2019 7:34 pm
2019Q1 941 Process

Last post by Missy « Thu Apr 18, 2019 7:37 am
Replies: 2
by Missy » Wed Apr 17, 2019 10:36 pm

2 Replies

826 Views

Last post by Missy
Thu Apr 18, 2019 7:37 am
Transferred Amounts Appearing in Unrestricted Net Assets

Last post by NeilZ « Wed Apr 17, 2019 12:12 am
Replies: 3
by shmarecki » Sat Apr 13, 2019 12:06 pm

3 Replies

801 Views

Last post by NeilZ
Wed Apr 17, 2019 12:12 am
contributions credit to wrong account

Last post by neac « Sun Apr 14, 2019 2:32 pm
Replies: 4
by neac » Wed Apr 10, 2019 10:27 pm

4 Replies

1049 Views

Last post by neac
Sun Apr 14, 2019 2:32 pm
How to: Change a L/T Liability Acct. to an Expense Acct

Last post by NeilZ « Thu Apr 11, 2019 6:04 pm
Replies: 1
by Judy Vader » Thu Apr 11, 2019 4:17 pm

1 Replies

820 Views

Last post by NeilZ
Thu Apr 11, 2019 6:04 pm
Release Restricted Funds

Last post by NNBCdmh « Thu Apr 11, 2019 9:51 am
Replies: 4
by NNBCdmh » Wed Apr 10, 2019 10:24 am

4 Replies

1236 Views

Last post by NNBCdmh
Thu Apr 11, 2019 9:51 am
Transferring money between accounts

Last post by bayparktreasurer « Mon Apr 08, 2019 7:58 pm
Replies: 14
by bayparktreasurer » Sat Mar 23, 2019 11:14 pm

14 Replies

4655 Views

Last post by bayparktreasurer
Mon Apr 08, 2019 7:58 pm

New Topic

4763 topics

Page 16 of 96
- Jump to page:
Previous
1
…
14
15
16
17
18
…
96
Next

Return to Board Index

Forum permissions

You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum