HELP! I beleive(?) I forgot to change the posting month (twice) when I (and the secty) posted in both FA & AP. Now two months (Mar & Jun) are showing double amounts. Additionally, for the last two months (Aug & Sept), I am not showing any activity out, although the income is showing (and some of that is in the wrong month). How can I move the incorrected month postings and also get my current months to start showing activity. There is minimal activity showing since July. I've already clicked the "Post to Paid" in AP as well as "Post Transactions" in FA. Are my books too far gone to correct? I have NOT "Closed" any month so far this year. Will I need to re-enter everything to get them straight? I'm also coming up on Budget time & MUST have an accurate year-to-date accounting of income/expeditures.
Your assistance with a solution would be a gift from God! Thank you & God Bless! I forgot to mention--I'm NOT very literate with this accounting stuff but I'm giving it my best shot, as my church is desperate & numbers don't freak me out.
I am using v9 with Win XP