Setting up new Account Balances?

[drewsker911]

I've started my accounting module over again in powerchurch plus 9- i've done this by deleting old data in accounting fund and contribution fund- How do i set my account balances to my general checking balance and a few designated funds like missions, and building fund?

[NeilZ]

I've started my accounting module over again in powerchurch plus 9- i've done this by deleting old data in accounting fund and contribution fund- How do i set my account balances to my general checking balance and a few designated funds like missions, and building fund?

I don't remember if v9 gave you the option to restart accounting as v10 and 11 do. In those cases, it would basically clean everything out, but leave vendor, employee and any customer data in Accounts Receivable alone.

However, in your case you would need to create Transactions to debit and credit the proper income and bank accounts.

This video can assist you in creating the Transactions:

http://powerchurch.com/support/videos/?viewlet_id=6

And this thread will help you with figuring the types of accounts you need to work with:

viewtopic.php?f=3&t=4283

Hope this helps.