User Support Forum

The Audit Log does not show a deleted entry.

I suppose we could enter the contribution amounts via a journal entry but that doesn't solve the mystery.

Oh how I wish this posting was still in "Modify Unposted Transactions" but it's not there nor is it in the posted transactions. :?:

Sunday March 1st contributions were entered and posted to fund accounting. The bookkeeper noticed the posting still showed the month of Feb. (working month had not been changed). so she changed the transaction to read March and saved it. The posting has literally dissappeared! We are using Vr 10 and...

Our utility company reduced its electric rates retroactive to 1/1/07 and we received a rebate check. I assume the check will have to go through the contribution module and reduce the utility expense account somehow. I would appreciate some advice on how to handle this.

Thanks