Contributions not entered but month closed out

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e3umrc
Posts: 11
Joined: Sun Sep 22, 2013 6:55 pm

Contributions not entered but month closed out

Post by e3umrc »

Our Financial Secretary hasn't entered any contributions for the year and I closed out each month for 2014 through June.
This is our first year with powerchurch 11.5 and we don't have any written procedures about how each module works together. Can the contributions still be entered for prior months (so that year end statements can be provided) or will we have to enter those in out old system? We haven't used the bank reconciliation module either. Does anyone have a checklist of things that need to be done weekly, monthly and yearly in powerchurch?

JohnDMeyers
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Re: Contributions not entered but month closed out

Post by JohnDMeyers »

You can enter the Contributions dated from Jan 2014, but you will have to post them in the current month. The contribution statements you send to the donors will show the correct date. The posting month will only affect your financial reports.
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