Transfer Account: version 9

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Kristi
Posts: 133
Joined: Tue Feb 10, 2004 9:24 am
Location: Lea Joyner UMC Monroe, LA
Contact:

Transfer Account: version 9

Post by Kristi »

I went to the Accounting Setup Options and checked Use Transfer Accounts. I could not Save the change.

I received this message:
"An overlap occurs in Expenses with Transfers."

Power Church uses the transfer numbers 9000-9999

I can't figure where I have an overlap.
I have run my Detailed Chart of Accounts and don't find any numbers close to this range.

Any ideas where else I can look?
Thank you~Kristi
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5

tborgal
Posts: 863
Joined: Thu Jun 03, 2004 4:55 pm
Location: New England Bible Church, Andover, MA
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Post by tborgal »

Did you change your Expense Account range to "5000 to 8999" before you checked the Use Transfer Accounts?
Tom

Kristi
Posts: 133
Joined: Tue Feb 10, 2004 9:24 am
Location: Lea Joyner UMC Monroe, LA
Contact:

Post by Kristi »

Tom,
2004 year end work is finally over and I just looked where you said to look. You were correct. I need to change my Expense Account range.

Thank you!
Kristi
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5

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