Hi,
I found that I forgot to change the month to which to post a set of Sunday contributions. They got posted to Nov instead of Dec. So the Journal Report is off. Do I have to undo ALL of the contributions, or can I somehow undo the Nov contribution listing and create a Dec one?
Thanks!
Contributions posted to wrong month
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Re: Contributions posted to wrong month
I'm guessing that you have a version prior to 11.5, as that version will verify the month on the transaction and post it to the correct month.lrlaggos wrote:Hi,
I found that I forgot to change the month to which to post a set of Sunday contributions. They got posted to Nov instead of Dec. So the Journal Report is off. Do I have to undo ALL of the contributions, or can I somehow undo the Nov contribution listing and create a Dec one?
Thanks!
That said, you don't have to mess with the Contributions side of the house, you could just reverse the Deposit transaction in Funds Accounting, and manually re-enter the transaction data then post it to the correct month.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.