AR info did not post to fund accounting

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Lindamarie
Posts: 1
Joined: Fri Nov 17, 2017 7:23 pm

AR info did not post to fund accounting

Post by Lindamarie »

I am using the Online version of PowerChurch. Accounts Receivables: I entered 5 invoices for month of September and posted AR info to Fund Accounting. The invoices info can be seem from the Accounts Receivables but did not show up in Fund Accounting. Postponed Reconcile when the AR post appeared as $0.00. If I delete the invoices, re-enter, and post to Fund Accounting, will anything go wrong? Help in correcting this issue is appreciated.
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NeilZ
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Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: AR info did not post to fund accounting

Post by NeilZ »

Lindamarie wrote:I am using the Online version of PowerChurch. Accounts Receivables: I entered 5 invoices for month of September and posted AR info to Fund Accounting. The invoices info can be seem from the Accounts Receivables but did not show up in Fund Accounting. Postponed Reconcile when the AR post appeared as $0.00. If I delete the invoices, re-enter, and post to Fund Accounting, will anything go wrong? Help in correcting this issue is appreciated.
Did you post transactions in Funds Accounting?

What is in the unposted transactions queue in FA ??

Now remember, anything coming from AR will be deposit transactions.
Neil Zampella

Using PC+ since 1999.
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