Auto transfer set-up to receive from wrong fund.
Posted: Fri Dec 07, 2007 7:53 pm
I don't want to create a bigger problem by doing the wrong thing and I would really appreciate someone's input.
I have just discovered that an error was made in setting up the auto transfer feature in Contributions for one of our funds. Our Tithe 101 fund is to receive 10% from the Contributions fund 100, and our Israel Fund 102 is suppose to receive 1% from the Contribution Fund. However, the Israel Fund was set up to receive 10% from the Tithe 101 fund in error.
Because it is an auto transfer, what entries do I make to correct what has already been posted over the past 10 months? Also, I have found no way to run a report of what has been transferred automatically. The only place I find the figures is in the Account Activity reports or the "Unposted Contributions" report.
We are using PowerChurch V.9
Thank you and bless you in advance!
I have just discovered that an error was made in setting up the auto transfer feature in Contributions for one of our funds. Our Tithe 101 fund is to receive 10% from the Contributions fund 100, and our Israel Fund 102 is suppose to receive 1% from the Contribution Fund. However, the Israel Fund was set up to receive 10% from the Tithe 101 fund in error.
Because it is an auto transfer, what entries do I make to correct what has already been posted over the past 10 months? Also, I have found no way to run a report of what has been transferred automatically. The only place I find the figures is in the Account Activity reports or the "Unposted Contributions" report.
We are using PowerChurch V.9
Thank you and bless you in advance!