User Support Forum

Thank you for the quick reply. I had not thought about being able to delete the transaction in the unposted transactions in Fund Accounting. That takes care of the issue! Thanks so much!

Our church year runs from May 1 - April 30. We decided to restart accounting for the new church year this past May. As a result payroll checks do not show correct year to date amounts because the information for January - April is not in the system. Does anyone have any suggestions on how I might be...