Search found 2 matches

by TMatta
Mon Oct 02, 2006 2:31 pm
Forum: Accounting
Topic: Posting to a closed month/year
Replies: 1
Views: 1664

Posting to a closed month/year

Our church is currently using PCP version 9 (maint release 11/05) under Dell machines with Windows XP Professional. I was asked to do an extensive audit of the church books. I discovered that the church and parsonage mortgages have not been amortized since 12/31/03. I have the amounts, but I can't p...
by TMatta
Thu Jan 20, 2005 1:11 pm
Forum: Accounting
Topic: Changing group accounts (Version 9)
Replies: 1
Views: 1840

Changing group accounts (Version 9)

I like v9 but correcting the "missing accounts", that is accounts in different funds with the same middle numbers (i.e. 01-5250; 02-5250) has proved to be a tedious task. My problem, however, concerns group accounts with the same middle numbers. When I enter "Maintain Chart of Accounts" and it lists...