Reversing income entries from last year

[CMUMC001]

Multiple points to consider:
You really need to get used to accounting activities being sequential with a "no do over" policy after financial reports are printed for any given month. There are transactions that can be processed to correct accounting errors.
If you go back and make changes after a monthly report has been issued you need to issue "corrected" reports for any reports involved.
You do not need to close a month after the bank statement is reconciled. It is sometimes easier to correct an accounting mistake by "reversing the entry" and reissuing the monthly report. The more months involved the more cumbersome the results of that one "reversing entry".
*****If you do a full restore of your data you get rid of everything that had occurred since that restoration point. That includes the contributions history, attendance records, visitation records, new membership additions or deletions, everything. This needs the cooperation of everyone that inputs data into your system. I believe there are over 200 data sets (tables) in the Power Church database. Doing partial restores is never safe because of the interconnectedness of these tables.