PC balance differs from bank balance

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SEL
Posts: 5
Joined: Thu Feb 23, 2023 10:10 am

PC balance differs from bank balance

Post by SEL »

We know we have a problem, but haven't figured out how to fix it yet. In the meantime we need to write a check that exceeds the Power Church balance by $13.07. We know there is enough $$ in the bank account to cover the check. When we go to write the check in Power Church, will it allow us to do that even though it thinks we don't have enough to cover the check?

NeilZ
Posts: 10217
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: PC balance differs from bank balance

Post by NeilZ »

SEL wrote:
Sat Mar 11, 2023 2:09 pm
We know we have a problem, but haven't figured out how to fix it yet. In the meantime we need to write a check that exceeds the Power Church balance by $13.07. We know there is enough $$ in the bank account to cover the check. When we go to write the check in Power Church, will it allow us to do that even though it thinks we don't have enough to cover the check?
Are you sure you have a problem? What were the results of the last reconciliation? Was the 'to balance' amount equal to ZERO. Have all checks cleared the bank? If no, you don't have enough in the bank. If they have, are there deposits that have not been entered? Have all Contributions been posted?

As far as writing the check, Powerchurch will no prevent you from doing so.
Neil Zampella

Using PC+ since 1999.

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