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Stewardship and Financials Fields

Use this field information to set up the Stewardship and Financials area of the Parochial Report.

Additional Field Information

Stewardship (Line 1 and 2)

Use these Funds - Select funds that are used for the general operation of the congregation, including things like clergy and other staff compensation, building operations, insurance, program expenses, music and worship expenses, administrative expenses, and payments toward your Diocesan budget.

Financials (Lines 3 - 20)

Dataset - If your church has a school or daycare associated with it, you may have multiple ACS Datasets. In the drop-down list, select the dataset that contains the Chart of Accounts to use in the report.

Chart of Accounts View - Select the Chart of Accounts view you want to use. As you select options in the drop-down list, a preview of that view displays.

Include Open Transactions -

Include Encumbered Amounts - Select to include encumbered accounts such as pre-expenditure accounts or reserves for specific purchases or services.

Include Inactive Accounts -

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