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AR info did not post to fund accounting
Posted: Fri Nov 17, 2017 7:51 pm
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.
Re: AR info did not post to fund accounting
Posted: Sat Nov 18, 2017 10:32 am
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.