Chart of Accounts

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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dopsge
Posts: 1
Joined: Sun Feb 17, 2008 4:47 pm
Location: Marshall, WI

Chart of Accounts

Post by dopsge »

I upgraded from Ver 8 to Ver 10 of Power Church software. The upgrade was done in the middle of an accounting year, so I kept all my old account numbers. I would like to use the new transfer and release funds features of he new software, but I don't have any of these account numbers. What is the easiest and least painful method to deal with this problem?

Thanks
Gary D
St Paul
Marshall
Gary D

Matt
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Location: Jacksonville, AL

Post by Matt »

The easiest way would be to restart accounting. The system will then set up the default transfer and release accounts for you. However, restarting accounting will wipe out your existing accounts and balances. If you do not want to wipe out the balances you will need to add the release and transfer accounts manually.

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