Search found 14 matches

by gkenney
Sat Mar 21, 2009 5:30 pm
Forum: Accounting
Topic: How to add account starting balance
Replies: 9
Views: 5064

Accounting

Thanks, for the reply. gkenney
by gkenney
Fri Mar 20, 2009 3:00 pm
Forum: Accounting
Topic: How to add account starting balance
Replies: 9
Views: 5064

Accounting

We are trying to figure out how to handle payment as love gifts to Speakers, and payments as stipends. I am thinking of creating a love gifts fund, and a stipend fund that we move exact amount of money from (as needed) the main fund to make to make exact, and specific payments from.
by gkenney
Thu Mar 19, 2009 2:09 pm
Forum: Accounting
Topic: Recording Reimbursements
Replies: 3
Views: 1942

Thanks, for the previous reply.
How do you handle cashing an reimbursement check for the person in PowerChurch? Some people do not have a bank account to cash the check, but we always write a check for the paper trail. gkenney
by gkenney
Mon Mar 16, 2009 6:31 pm
Forum: Accounting
Topic: Account fund missing on the Master account list
Replies: 8
Views: 3452

I will give that a try, and let you know. Thanks, gkenney
by gkenney
Mon Mar 16, 2009 5:06 pm
Forum: Accounting
Topic: Account fund missing on the Master account list
Replies: 8
Views: 3452

Yes.
by gkenney
Mon Mar 16, 2009 3:58 pm
Forum: Accounting
Topic: Account fund missing on the Master account list
Replies: 8
Views: 3452

Missing fund account

I am talking about the two digits accounting fund. gkenney
by gkenney
Mon Mar 16, 2009 2:05 pm
Forum: Accounting
Topic: Account fund missing on the Master account list
Replies: 8
Views: 3452

Did you see most of your other funds, with the except of a few? Thanks, gkenney
by gkenney
Sun Mar 15, 2009 6:08 pm
Forum: Accounting
Topic: How to add account starting balance
Replies: 9
Views: 5064

How to add account starting balance

How do you add starting balance to an account that has already been set-up without a starting balance? Thanks, gkenney
by gkenney
Sun Mar 15, 2009 6:05 pm
Forum: Accounting
Topic: Account fund missing on the Master account list
Replies: 8
Views: 3452

Account fund missing on the Master account list

How do you get a fund to show up on the Master account list. Thanks, gkenney
by gkenney
Sun Mar 15, 2009 5:58 pm
Forum: Accounting
Topic: Recording Reimbursements
Replies: 3
Views: 1942

Recording Reimbursements

What is the best way to record reimbursements? Thanks, Gene
by gkenney
Tue Dec 23, 2008 12:18 am
Forum: Custom Reports
Topic: Custom contributions reports
Replies: 0
Views: 2520

Custom contributions reports

It is possible to create your own custom contribution reports forms: I would like to create one with the graphic of our church's letterhead. Thanks, gkenney
by gkenney
Tue Nov 25, 2008 8:30 pm
Forum: Accounting
Topic: Create journal entries to convert to accrual from cash
Replies: 4
Views: 3332

Bazile,
Thanks, for the information. We will try that. Gene
by gkenney
Thu Nov 20, 2008 9:10 pm
Forum: Accounting
Topic: Create journal entries to convert to accrual from cash
Replies: 4
Views: 3332

Neil,

Thanks, for the reply. Are you aware of GAAP financial statements? I was told by a CPA that we would need a GAAP (accrural statement accounting statements) because they were preferred by banks. Gene .
by gkenney
Thu Nov 20, 2008 5:00 pm
Forum: Accounting
Topic: Create journal entries to convert to accrual from cash
Replies: 4
Views: 3332

Create journal entries to convert to accrual from cash

PowerChurch is a fund based accounting system. How easy is it to create journal entries to convert to an accrual system for creating financial reports for applying for bank loans? After creating the reports, I would want to convert back to a fund system. Would repeat this cycle once a year at year e...