User Support Forum

Ok thanks! if there is a different way or easier way to handle theses transactions, please feel free to share!
Thanks so much
Amanda

Ok, let me make sure I understand what your saying, the correct entry should be: 01-1110-720 - Debit this account 55-9525-000 - Credit this account 25-9525-000 - Credit this account 01-9535-000 - Credit this account 01-9525-000 - Credit this account? No need to debit any accounts other than the asse...

I need to transfer money from 2 fund raisers we had (both are placed in different "Funds") into an asset account under our General Fund.... Example: Money from Chili Lunch which is in fund "55" Asset account 55-1110-000 needs to be moved to Sound System asset account in Fund "1' General Fund, asset ...

Thanks, I corrected it, wasn't sure if it would correct Liability accounts, but I guess if you void the entry, that would make sense. Thanks for your help! This is a wonderful place to come for help!

I need to correct payroll checks in Version 10 that have already been posted and reconciled! Somehow the dates were changed to 10-15-0200 on the checks... I noticed it when I printed reports for the payroll taxes and the wrong amounts were coming up so I researched further and found they were not sh...

I also have the max amount of months open on mine, but what would that have to do with your "Budget" showing up for 2010?
Also I tried the other suggestion and picked Jan - Dec. 2010 and had "month" selected and "expense" selected, a BLANK graph would come up????

Great, I will do this, thanks so much for your help!

I tried this by selecting jan-dec 2010 and also only changing to see the "expense" and the "account" it told me " no accout was found to graph" ??? I do have my budget set up for 2010??????

I have made an error in Contributions by setting up the incorrect posting info....I used the same "asset" account on the debit - credit information. What would be the easiest way to correct this w/o having to reverse the entire Contribution post in the accounting?

The Finance Committee would like to see a "graph" done for the 2010 budget, I cant get this to print b/c there are no expenses yet for 2010....can you do a graph for a Budget?