Thank you! The month isn't closed like I thought so I can just go back into that working month and make the corrections right?
Also thank you for the advice on the forum I am new to this whole process (started as finance secretary in Jan. and Powerchurch is a whole new world)
Search found 2 matches
- Thu Jun 06, 2013 9:28 am
- Forum: Contributions
- Topic: Reversing Contributions to Closed Month in Funds Accounting
- Replies: 3
- Views: 1190
- Wed Jun 05, 2013 1:13 pm
- Forum: Contributions
- Topic: Reversing Contributions to Closed Month in Funds Accounting
- Replies: 3
- Views: 1190
Reversing Contributions to Closed Month in Funds Accounting
When I am reversing a contribution from a month that has been closed do I need to go back to that working month?