Fund Accounting, Accounts Payable, Accounts Receivable, Payroll
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quincyumc
Posts: 2 Joined: Thu Feb 14, 2008 2:55 pmLocation: Quincy, Michigan
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by quincyumc Thu Feb 14, 2008 2:59 pm
I am trying to reconcile my bank acount and I have a check that is not showing in the reconciliation in Power Church 10 however it does show in my journal report and on my bank statement. What do I do?
Matt
Authorized Teaching Consultant
Posts: 733 Joined: Fri Dec 05, 2003 4:04 pmLocation: Jacksonville, AL
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by Matt Thu Feb 14, 2008 8:37 pm
Was the check previously reconciled in PowerChurch? To find out run the check register report and see if the check has a "Y" next to it.
quincyumc
Posts: 2 Joined: Thu Feb 14, 2008 2:55 pmLocation: Quincy, Michigan
Contact:
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by quincyumc Fri Feb 15, 2008 9:46 am
The check does not show up on the Check Registry. So now I have to enter it manually and make sure that I post it in the correct month. Thank you.
