Year-to-date Amts restarting for new Calendar Year

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
cherrash
Posts: 1
Joined: Mon Jul 12, 2004 3:04 pm
Location: First Baptist Church

Year-to-date Amts restarting for new Calendar Year

Post by cherrash »

Weren't the year-to-date amounts on the checks we wrote Saturday, January 1, 2005, supposed to start the new year in payroll; therefore only be the amount of that check dated January 1, 2005? The date of the checks were 12/31/04 - (they were written on Friday) - would that have something to do with it?

Zaphod
Program Development
Program Development
Posts: 834
Joined: Tue Sep 02, 2003 12:48 pm
Location: PowerChurch Software
Contact:

Post by Zaphod »

It's got everything to do with it. That's exactly what has happened.
PowerChurch Software Technical Support
(800) 486-1800
http://www.powerchurch.com/

Post Reply