Accounting Setup

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Cragar007
Posts: 2
Joined: Wed Feb 23, 2005 10:33 pm
Location: Spring Creek Worship Center

Accounting Setup

Post by Cragar007 »

Ok I am trying to set up my accounting. I have entered the balance of my account and have now enter the uncleared deposits and checks. When i click the next button a window pops up and asks me to enter a date less than Feb 1 2005. I have entered 01/31/2005 in all transaction but it still comes up. What's the deal? :mrgreen:
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Tracy
Program Development
Program Development
Posts: 463
Joined: Fri Sep 05, 2003 3:08 pm
Location: PowerChurch Software
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Post by Tracy »

I know there were changes of how this worked through maintenance releases. Make sure your on the latest MR, if you are, call support.
Tracy
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