Search found 3 matches

by hartwv
Mon Sep 05, 2022 9:20 am
Forum: Accounting
Topic: Incorrect Fund on Posted Check
Replies: 1
Views: 1003

Incorrect Fund on Posted Check

I just discovered that a check written and posted in the prior month was written from the income account rather than the expense account. How should I correct this?
by hartwv
Thu Nov 19, 2020 12:56 pm
Forum: Accounting
Topic: Transfer funds in sub accounts
Replies: 2
Views: 856

Re: Transfer funds in sub accounts

Thank you.
by hartwv
Thu Nov 19, 2020 12:14 pm
Forum: Accounting
Topic: Transfer funds in sub accounts
Replies: 2
Views: 856

Transfer funds in sub accounts

I need to transfer money from a Missions sub-account (05-4212-100) to another Missions sub-account (05-4219-100). How do I make this transfer?