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transfer accounts
Posted: Sun Jun 27, 2010 2:07 pm
by 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!
Re: transfer accounts
Posted: Sun Jun 27, 2010 5:57 pm
by NeilZ
mom5661 wrote: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.