contribution posted to wrong date
Posted: Mon Jul 07, 2014 3:04 pm
Vanco E-giving contribution was posted in contributions to the wrong date. I posted it in F/A before I realized the date was wrong. How can this be corrected?
songbird331 wrote:Vanco E-giving contribution was posted in contributions to the wrong date. I posted it in F/A before I realized the date was wrong. How can this be corrected?
Are you trying to reverse the contribution entries, or only the deposit that was entered?
If it was the deposit, you can reverse it in Funds Accounting, and re-enter the transaction.
If you're talking about what you've posted in Contributions, then you're going to have to manually reverse the entry, then either repost the Vanco file to the right date, or manually enter those contributions.