How to create a Repeat Item in PowerChurch

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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How to create a Repeat Item in PowerChurch

Postby alex.horton » Thu Mar 11, 2010 1:43 pm

What are the steps to creating an individual as a repeating item into PowerChurch? We would have this person's severance check kick out as a computer generated check only once a month...
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Re: How to create a Repeat Item in PowerChurch

Postby JohnDMeyers » Thu Mar 11, 2010 2:57 pm

If you wanted to process it through payroll, you could create a separate group for this individual, or for this type of individual, and have a monthly check, even if the rest of the payroll was on a different schedule.

If you want to process this through Accounts Payable, you would set it up in Maintain Auto-repeating Items (or Repeating Items in ver11).

Set up the open item just as if you were going to print a computer check, and give it a release day (1-28). When you want to print the check, use Release Repeating Items and give it the release day.
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