User Support Forum

Thank you so much for your help.
Kim

While looking at a posted tran (in Fund Accting), instead of hitting the FILTER button, I clicked on the REVERSE button. Can I reverse a reversed transaction? Or do I need to re-enter the tran again?
Thanks for your help.
Kim

Hi, I have a range of checks that have to be voided because the check numbers are incorrect. One of the checks are ok, but I voided it by mistake. The voided checks are still in Accounts Payable and have not been posted. Can I just delete the void for the check that is ok? Or do I have to leave the ...

Hi I asked this question in another post, but I need more detailed help. When entering bank fees and interest, what number is used for the reference number (for ref./check no)? How are NSF checks handled? Are they processed in Fund Acounting also? Is there a report or something that is generated tha...

Thank you for your help, but it seems I've encountered another problem. I voided the incorrect check and recreated the check with the correct information. I selected the Post to Paid Item File and Fund Accounting. My checks posted ok. I then went to Funds Accounting and clicked Post Transactions, t...

Thank you for your help, but it seems I've encountered another problem. I voided the incorrect check and recreated the check with the correct information. I selected the Post to Paid Item File and Fund Accounting. My checks posted ok. I then went to Funds Accounting and clicked Post Transactions, th...

Thank you for your help, but I'm so new, I need a little more detail. Because the check that was not entered should have a check number that is currently used, I'm assuming I need to void the checks that have the wrong check number first. Do I then Post to Paid Items File & Funds Accounting and then...

Hi, I'm Very new and I have a couple of problems. A manual check was created for a month that is now closed, but it was not entered in Powerchurch. This also caused the next 13 checks after this number to have the wrong check number (the checks are off by 1). First, how do I go about adding the miss...