User contributions for Myla

22 November 2025

• 23:2723:27, 22 November 2025 diff hist +142‎ Cleaning Up the Bank Rec ‎ →‎First Pass
• 23:2523:25, 22 November 2025 diff hist +48‎ 3500 Bank Reconciliations ‎No edit summary
• 23:2523:25, 22 November 2025 diff hist +42‎ Bank Reconciliation ‎ →‎Adding Specific Types of Transactions
• 23:2323:23, 22 November 2025 diff hist −2‎ General Journals - Not For Payments! ‎No edit summary
• 23:2223:22, 22 November 2025 diff hist 0‎ General Journals - Not For Payments! ‎No edit summary
• 23:2223:22, 22 November 2025 diff hist 0‎ General Journals - Not For Payments! ‎No edit summary
• 23:2223:22, 22 November 2025 diff hist 0‎ General Journals - Not For Payments! ‎No edit summary
• 23:2223:22, 22 November 2025 diff hist +1,445‎ N General Journals - Not For Payments! ‎ Created page with "General Journal Entries should not be used for payments like utilities or payroll or for purchases such as debit card or online orders. Yes, it makes reconciling possible, but there are four reasons why we don't do it. # It is easy to leave the default "deposit" button clicked when the entry is created, which results in the payments being posted as a negative amount on the deposit report (and on the bank rec screen) rather than on the check report, which, for the church..."
• 23:1923:19, 22 November 2025 diff hist −23‎ Quick Start - Adding Missing Transactions ‎ →‎Checks or other payments
• 23:1723:17, 22 November 2025 diff hist +54‎ 3500 Bank Reconciliations ‎No edit summary
• 23:1623:16, 22 November 2025 diff hist +49‎ 3500 Bank Reconciliations ‎No edit summary
• 23:0723:07, 22 November 2025 diff hist +60‎ 3500 Bank Reconciliations ‎No edit summary
• 23:0323:03, 22 November 2025 diff hist 0‎ Reverse a Duplicate Offering In a Previous Month ‎No edit summary
• 23:0323:03, 22 November 2025 diff hist −4‎ Reverse a Duplicate Offering In a Previous Month ‎No edit summary
• 23:0223:02, 22 November 2025 diff hist +4‎ Reverse a Duplicate Offering In a Previous Month ‎No edit summary
• 23:0123:01, 22 November 2025 diff hist +6‎ Reverse a Duplicate Offering In a Previous Month ‎No edit summary
• 22:4822:48, 22 November 2025 diff hist +5,770‎ N Reverse a Duplicate Offering In a Previous Month ‎ Created page with "If there is a deposit more than a month old but is still on the bank reconciliation page in Jewel, there is a good chance it is a duplicate. To verify this, check the “Deposit Report” (Reports and Graphs/Deposit) for several weeks surrounding the deposit time period. If you see two deposits that are alike, even if they are not close to each other on the report, (they might even be in different months) you have a duplicate. '''''NOTE:''' Duplicate offerings are a pro..."
• 22:2522:25, 22 November 2025 diff hist −127‎ Reports ‎ →‎Bank Reconciliation
• 22:2022:20, 22 November 2025 diff hist +33‎ 3500 Bank Reconciliations ‎No edit summary
• 22:1822:18, 22 November 2025 diff hist 0‎ Adjusted Bank Balance ‎No edit summary
• 22:1622:16, 22 November 2025 diff hist 0‎ N File:Adj Bank Balance 3.png ‎No edit summary current
• 22:1622:16, 22 November 2025 diff hist +43‎ Adjusted Bank Balance ‎No edit summary
• 22:1122:11, 22 November 2025 diff hist +1‎ Adjusted Bank Balance ‎No edit summary
• 22:1122:11, 22 November 2025 diff hist +45‎ Adjusted Bank Balance ‎No edit summary
• 22:1122:11, 22 November 2025 diff hist 0‎ N File:Adj Bank Balance 2.png ‎No edit summary current
• 22:1022:10, 22 November 2025 diff hist +44‎ Adjusted Bank Balance ‎No edit summary
• 22:0822:08, 22 November 2025 diff hist 0‎ N File:Adj Bank Balance 1.png ‎No edit summary current
• 21:5821:58, 22 November 2025 diff hist +4,755‎ N Adjusted Bank Balance ‎ Created page with "At the very bottom of each “Bank Rec Report,” there is a line called the “Adjusted Bank Balance.” That number takes into consideration the bank statement balance and all the “Cleared” and “Uncleared” items in Jewel, and if it is done correctly, the “Adjusted Bank Balance” matches the “Bank Account Ending Balance” on the “Financial Summary” for that same month. If you were to compare Jewel’s “Financial Summary Ending Balance” and the “..."
• 21:4521:45, 22 November 2025 diff hist +27‎ Bank Reconciliation ‎ →‎Troubleshooting
• 21:4321:43, 22 November 2025 diff hist +84‎ 3500 Bank Reconciliations ‎No edit summary
• 21:1021:10, 22 November 2025 diff hist 0‎ 3500 Bank Reconciliations ‎No edit summary
• 21:0921:09, 22 November 2025 diff hist +72‎ 3500 Bank Reconciliations ‎No edit summary

21 November 2025

• 15:1215:12, 21 November 2025 diff hist +59‎ Quick Start - Adding Missing Transactions ‎ →‎Checks or other payments
• 15:1115:11, 21 November 2025 diff hist +60‎ Quick Start - Adding Missing Transactions ‎ →‎Non-offering deposits
• 15:0815:08, 21 November 2025 diff hist −126‎ Quick Start - Adding Missing Transactions ‎ →‎Offering Deposits
• 14:5814:58, 21 November 2025 diff hist −2‎ Receiving and Handling Sabbath Offerings ‎ →‎Counting the Offering
• 14:5714:57, 21 November 2025 diff hist −12‎ 7000 Jewel Program Basic Features ‎No edit summary
• 14:5614:56, 21 November 2025 diff hist −78‎ Memo Writing Tips ‎ →‎General Journal Entry Memos
• 14:5514:55, 21 November 2025 diff hist 0‎ Memo Writing Tips ‎ →‎Checks
• 14:5514:55, 21 November 2025 diff hist −85‎ Memo Writing Tips ‎No edit summary
• 14:4714:47, 21 November 2025 diff hist +59‎ Memo Writing Tips ‎ →‎Other Offering Deposits
• 14:4114:41, 21 November 2025 diff hist +5‎ Memo Writing Tips ‎ →‎Other Offering Deposits
• 14:4014:40, 21 November 2025 diff hist +1‎ Memo Writing Tips ‎ →‎=Sabbath Offerings
• 14:3914:39, 21 November 2025 diff hist +1,930‎ Memo Writing Tips ‎ →‎Offering Deposit Memos
• 14:2314:23, 21 November 2025 diff hist +46‎ 7000 Jewel Program Basic Features ‎No edit summary
• 14:2214:22, 21 November 2025 diff hist 0‎ Memo Writing Tips ‎No edit summary
• 14:2114:21, 21 November 2025 diff hist +6,585‎ N Memo Writing Tips ‎ Created page with "An extraordinary memo is one that answers questions before they are asked. blank memo line is not useful, and most of the time, neither is using just a word or two. Your board members may not be accountants or business people, so using accounting terms they wouldn’t recognize is counterproductive as well. Memos are, for the most part, not created for the benefit of the treasurer. They are for the board, so they see everything they need to know at a glance. You write t..."
• 14:0814:08, 21 November 2025 diff hist +29‎ 7000 Jewel Program Basic Features ‎No edit summary
• 14:0714:07, 21 November 2025 diff hist +22‎ Quick Start - Adding Missing Transactions ‎ →‎Bank Fees
• 14:0614:06, 21 November 2025 diff hist +22‎ Quick Start - Adding Missing Transactions ‎ →‎Interest earned