contribution income not showing up on bank reconciliation

sandracoffey · Post by **sandracoffey** » Mon Feb 13, 2006 4:29 pm

New to Powerchurch. Entered all contributions for January, posted to fund accounting. They are in my fund accounting posting report; however, when I go to reconcile my bank statement, 2 of the contribution income transactions are not there! What do I do?

Post by **Zaphod** » Fri Feb 17, 2006 9:51 am

Look at your Journal Report (Fund Accounting -> Reports - Fund Accounting) and find that transaction. What is being debited and what is being credited. If the debit is anything other than your bank account, that would explain it. Also, if you've debited and credited the same account, that would also explain it.