Can we draw a line in the checkbook?

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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midway
Posts: 9
Joined: Wed Jun 13, 2007 10:10 am
Location: Midway, KY
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Can we draw a line in the checkbook?

Post by midway »

Our treasurer has tried to use PC+ and has some difficulities. He uses PC+ to write checks and keep track of invoices but still uses Microsoft Money and Excel to prepare our monthly financial reports.

He says that everytime that he has used the reports they are wrong. Our board officers have decided that they want all the accounting done "in house."

Is there any way we can "draw a line" in the checkbook under Fund Accounting to start over? We don't want to set up everything all over again ie: chart of accounts, etc.

We are using version 10.

Any help would be great!
Midway Christian Church

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