User Support Forum

I started PC in 2005 but never reconciling all the checks. I started to reconcile all checks in 2007. But I know that 2005 and 2006 checks are missing. Before I start to input 2008 i know I have to make some kind of adjustment. How and where do I do that? In the account balance the ending balance is...

I am working with v9 of power church. My balance is incorrect. The balance sheet is higher than checking account. How can I fix the balance sheet.

How you know if you input the checks correctly.( Debit/Credit) Is there a report that you can run to see your mistake when entering a check. I just want to make sure before post it.

Currently in the Selected paid Items shows negative numbers (-50.00, -80.00 etc....) How do you change the negative into a postive.