User Support Forum

I have a problem with the check register. Running the Check Register report from Accounting-Reports-Check Register. If I run the check register for the current month (or any month for that matter), the Ending Balance is correct. If I run the check register for the Year-To-Date, the ending balance is...

For the first 2 weeks in 2011, Social Security was calculated incorrectly. (6.2% vs 4.2%) The extra amount was refunded to employees as a reimbursement. However, my W2s are incorrect. How can I change the amounts on W2s so they will be correct next January?
Carroll Waddell

This money mentioned has already been donated and spent. When the check was written, it was released from restriction.

Carroll

Our church uses accounting basically to track our checking account. When I run the cash management report, I find that there is an amount in an equity account that is added to the checking account, which gives a larger total than we have in checking. This is an offering for missions that was entered...

I ran payroll today (2/2/2011) and now I can get the amounts to show up on the Payroll ==> Create Accounts payable entries. I'm guessing that I didn't have anything to process because I did not associate Payroll with IRS as a vendor. I'll just have to do the January payment manually if I can figure ...

Yes, I processed checks through the payroll module.
I did not have the IRS set up as a vendor until yesterday.

Carroll

When I selected
Payroll ===> Create Accounts Payable Entry

It said "No items were found to process"

What did I do wrong?

Carroll

I am new to PC Plus, and this is my first time to pay monthly FICA taxes. What is the proper procedure to pay monthly taxes electronically? Also, what account codes do I need to use? We kept the 01-2215-000 liability account where the amount is set aside to pay the taxes. Do I DEBIT or CREDIT this a...

I need to create a report similar to the deacon report. The pastor needs a report listing families with children under 18. The deacon report show the family information plus children's names in the household. I need to be able to create this report, but not based on the deacon assigned to that famil...