Checks posted to incorrect accounting month

[mkelley8078]

I have trouble remembering to change accounting months and now have multiple January checks posted under the December accounting month. How can I fix those entries?

[NeilZ]

I have trouble remembering to change accounting months and now have multiple January checks posted under the December accounting month. How can I fix those entries?

Which version of Powerchurch do you have ??

[mkelley8078]

11.1

[NeilZ]

11.1

I don't believe that should have happened under 11.1 ... I'm fairly sure they changed the system so that transactions are posted in the correct month using the date of the transactions unless that is overridden.

The only way to fix this now, is to reverse the entries in Funds Accounting, then manually add back the transactions then post in the proper month.