Accounting Setup

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Bsktkraze
Posts: 5
Joined: Tue Jan 25, 2005 12:54 pm
Location: Seibert E.C. Church

Accounting Setup

Post by Bsktkraze »

To many questions!!! We have had this program a month, and are still in the process of just the original accounting setup. The main reason for this is getting the information from the previous Treasurer and having a new treasurer set this up on a computer with powerchurch.

So, while I'm waiting for the checking accounts and such, is it possible to say finish the accounting setup without entering all the checking info, and going back later and entering that stuff so that I can continue on with setting up employees and accounts?
Melissa Schneck

Matt
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Location: Jacksonville, AL

Post by Matt »

Yes, it is possible to do this. However, your bank recon in PC+ will not balance until all of the uncleared deposits and checks that correlate to the beginning checking account balance you load have cleared on the bank statement. If you know what these uncleared items are, you can simply reconcile for them on the bank recon in PC+ until all of them have cleared.

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