User Support Forum

I entered and posted manual checks for October. I entered the dates correctly on the form, but my working month was September. Now my income and expense statement is incorrect. All of the October expenses are showing up in Sept and I have no expenses for October. Can someone please help?!?

I need help! I am relatively new to PC and one of my fund acct balances is wrong. When I issued the check, I debited the fund balance account rather than the expense account and credited the checking account. That month is now closed. So now, the expense account is understated and the fund balance i...