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  1. ParishSOFT
  2. ParishSOFT Accounting (PSA)
  3. PSA: Ledger & Payables (13 Sub-Sections)
  4. Accounts: Bank Accounts and GL Accounts
  5. General Ledger: Account Management

General Ledger: Account Management

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  • PSA L&P - Reports | Primary/Subsidiary Bank Accounts: How to resolve a difference between the bank account (which balances) and the bank reconciliation report (out of balance) when using primary/subsidiary bank accounts
  • PSA L&P - Account Balance: Why an unpaid bill will not show in the account's balance when following the cash method of accounting
  • PSA L&P - Account Segments: How to add an entity
  • PSA L&P - Accounts: Can an account code level be inserted between existing levels?
  • PSA L&P - Accounts: How to find an account that is not showing up in quick find or that is unavailable for use in a transaction
  • PSA L&P - Accounts: A general ledger account is not available in membership for integration
  • PSA L&P - Accounts: Are multiple AP accounts necessary?
  • PSA L&P - Accounts: Can general ledger accounts be merged?
  • PSA L&P - Accounts: How / when to delete an account
  • PSA L&P - Accounts: How changing an account description affects historic transactions
  • PSA L&P - Accounts: How to add a new description/code for an account code level
  • PSA L&P - Accounts: How to add accounts in a stand-alone organization
  • PSA L&P - Accounts: How to add an A/P Account
  • PSA L&P - Accounts: How to add an opening balance
  • PSA L&P - Accounts: How to archive an account
  • PSA L&P - Accounts: How to archive an account when it's tied to a vendor distribution
  • PSA L&P - Accounts: How to archive an account with a budget
  • PSA L&P - Accounts: How to change an account description, shortcut, entity, or any other segment
  • PSA L&P - Accounts: How to change an account shortcut
  • PSA L&P - Accounts: How to edit or change account level descriptions or program descriptions
  • PSA L&P - Accounts: How to export a list of accounts and sort the list in Excel
  • PSA L&P - Accounts: How to find and/or re-activate an archived account or How to find a missing account
  • PSA L&P - Accounts: How to find the setting that controls which field is used for account lookup
  • PSA L&P - Accounts: How to inactivate an entire entity
  • PSA L&P - Accounts: How to prevent a user from seeing specific accounts
  • PSA L&P - Accounts: How to record an asset that has not been previously tracked in your accounting system.
  • PSA L&P - Accounts: How to resolve "too many year-end equity accounts"
  • PSA L&P - Accounts: How to see the activity for an account for a specific date range
  • PSA L&P - Accounts: How to set up entity level restrictions
  • PSA L&P - Accounts: How to use shortcuts
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