User Support Forum

yes, they were posted in December. I predated the checks and forgot to change the posting month. We are using version 10.4...what do I do?

I am new to PowerChurch. I mistakenly posted Jan 1 payroll checks to December. Payroll items need to go in January. Do I reverse in December and then re-post in January using Fund Accounting-posting transactions? Thanks SO much!

Thanks!

Is there a way to write a check without setting it up as a vendor?