User Support Forum

I am running Online Powerchurch on Windows 8.

I changed my working month to include Jan 2016.

After entering my Dec 30th contributions, I attempted to post it them to the Fund Accounting and I got a warning message saying that I am attempting to post a year that does not match the current system date.

After baking up my system, I replied 'Continue' and it processed it. However, it does not show up in the Fund Accounting Module.

What am I missing?

The system warns you when the contributions you enter are not in the same year as today's date. That would be an expected warning when it is now 2016 and you are entering contributions dated 2015.

Also, the contribution date, by default, will determine the posting month used in Fund Accounting, so that transaction dated 12/30/2015 will most likely be in December 2015 accounting month.