Fund Accounting, Accounts Payable, Accounts Receivable, Payroll
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Kristi
- Posts: 133
- Joined: Tue Feb 10, 2004 9:24 am
- Location: Lea Joyner UMC Monroe, LA
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by Kristi »
I went to the Accounting Setup Options and checked Use Transfer Accounts. I could not Save the change.
I received this message:
"An overlap occurs in Expenses with Transfers."
Power Church uses the transfer numbers 9000-9999
I can't figure where I have an overlap.
I have run my Detailed Chart of Accounts and don't find any numbers close to this range.
Any ideas where else I can look?
Thank you~Kristi
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5
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tborgal
- Posts: 863
- Joined: Thu Jun 03, 2004 4:55 pm
- Location: New England Bible Church, Andover, MA
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by tborgal »
Did you change your Expense Account range to "5000 to 8999" before you checked the Use Transfer Accounts?
Tom
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Kristi
- Posts: 133
- Joined: Tue Feb 10, 2004 9:24 am
- Location: Lea Joyner UMC Monroe, LA
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Contact:
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by Kristi »
Tom,
2004 year end work is finally over and I just looked where you said to look. You were correct. I need to change my Expense Account range.
Thank you!
Kristi
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5