Reallocation question

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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NeilZ
Posts: 10435
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: Reallocation question

Post by NeilZ »

stjohnd wrote:I figured that one out!


I had a brain freeze
OK .. did you find the issue, or realize that its working?
Neil Zampella

Using PC+ since 1999.

stjohnd
Posts: 36
Joined: Fri Jan 10, 2014 9:08 am

Re: Reallocation question

Post by stjohnd »

For some reason it did not post to the account..even though everything else I entered today did.
I'm not in Power Church but there is in reports an option to see unposted contributions.

I did that..saw the contribution and had it allocated to the correct envelope..

In regards to my original question..I have no idea and it's not fixed..

The amount is not posted twice... but shows up that he contribution double his pledge..

NeilZ
Posts: 10435
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Reallocation question

Post by NeilZ »

stjohnd wrote:For some reason it did not post to the account..even though everything else I entered today did.
I'm not in Power Church but there is in reports an option to see unposted contributions.

I did that..saw the contribution and had it allocated to the correct envelope..

In regards to my original question..I have no idea and it's not fixed..

The amount is not posted twice... but shows up that he contribution double his pledge..
And there is nothing in his 2013 contributions that was applied to the new pledge?
Neil Zampella

Using PC+ since 1999.

stjohnd
Posts: 36
Joined: Fri Jan 10, 2014 9:08 am

Re: Reallocation question

Post by stjohnd »

I do not see anything.. I wish I could cut and paste what I'm looking at!

NeilZ
Posts: 10435
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Reallocation question

Post by NeilZ »

stjohnd wrote:I do not see anything.. I wish I could cut and paste what I'm looking at!
The last thing to check ...

head to Contributions -> Pledges -> Maintain Pledges

Look up the contributor, then highlight the pledge for this year, then click on the Pledge Detail button. Look to see if there is ANY Pledge Start Balance if there is, I suspect it says $2,000.00.

To fix this, close the detail window, and click on Change, and enter zero in the Pledge Start Balance. Then click on OK ... the problem should now be solved.
Neil Zampella

Using PC+ since 1999.

stjohnd
Posts: 36
Joined: Fri Jan 10, 2014 9:08 am

Re: Reallocation question

Post by stjohnd »

That did it!!

Thank you so much for going so much out of your way for me!

NeilZ
Posts: 10435
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: Reallocation question

Post by NeilZ »

stjohnd wrote:That did it!!

Thank you so much for going so much out of your way for me!
Well, it took a while, and this is actually one of the first things I should have thought of. :wall:
Neil Zampella

Using PC+ since 1999.

stjohnd
Posts: 36
Joined: Fri Jan 10, 2014 9:08 am

Re: Reallocation question

Post by stjohnd »

I am new to Power Church only five months, so next time, it will be the first thing I look for!!!

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