transfer accounts

[mom5661]

hi there!

i really hope that someone can help. i am trying to put together a report and i need to transfer income from a contribution account in an 01 fund to an expense account in an 03 fund; how do i do this correctly? thank you!

[NeilZ]

hi there!

i really hope that someone can help. i am trying to put together a report and i need to transfer income from a contribution account in an 01 fund to an expense account in an 03 fund; how do i do this correctly? thank you!

Hi ... Just some friendly advice about the forums, each program module in PowerChurch has a separate forum area. This is an Accounting question, and therefore, would probably get more visibility in the Accounting Forum.

That said, I did a search in the forums for 'Transfer Accounts', and got this thread which will probably answer your question:
viewtopic.php?f=3&t=4273&p=14884

The info in that thread is good for v10 & v11. I'm assuming that what you mean by 'contribution account' is an income account listed in Funds Accounting, and not a fund setup under Contributions.

You'll have to have transfer accounts turned on by the system administrator under Preferences => Funds Accounting.

Hope this helps.