Search found 6 matches
- Tue Aug 15, 2017 9:06 am
- Forum: Maintenance Releases
- Topic: Version 11.5 - 8/14/2017 Maintenance Release
- Replies: 3
- Views: 3122
Re: Version 11.5 - 8/14/2017 Maintenance Release
AVG blocks install of this maintenance release
- Thu Jul 06, 2017 8:31 am
- Forum: Accounting
- Topic: restart accounting re-enter payroll
- Replies: 1
- Views: 568
restart accounting re-enter payroll
If I restart accounting due to many years of mixed up entries. I understand that all of my payroll data will be wiped out. Is there any way to restore or re-enter payroll data at least for this year?
- Thu Jun 01, 2017 10:38 am
- Forum: Accounting
- Topic: post retirement payments
- Replies: 5
- Views: 1252
Re: post retirement payments
Thanks for the advice. I'll let you know how it turns out.
- Thu Jun 01, 2017 8:00 am
- Forum: Accounting
- Topic: post retirement payments
- Replies: 5
- Views: 1252
Re: post retirement payments
We have paid the payments from accounts payable, but depending on the treasurer, it has been posted either to the expense account or the liability account. We were unaware of the option to pay from the payroll module. The retirement payable liability account is growing on the balance sheet. The payr...
- Wed May 31, 2017 3:03 pm
- Forum: Accounting
- Topic: post retirement payments
- Replies: 5
- Views: 1252
post retirement payments
Over the years we have had several treasurers using pc+. When paying the investment company for the pastor's retirement, some have been posted to the retirement liability account, and some to the retirement expense account. This has caused a lot of confusion as to where the payment should be posted....
- Fri May 26, 2017 12:01 pm
- Forum: Accounting
- Topic: workers comp payments
- Replies: 1
- Views: 689
workers comp payments
When paying workers comp I know I credit the bank account. What account do I debit? A liability account or an expense account?