User Support Forum

Thank yo so much for the reply. Restoring from my backup isn't an option since there's an entire month of entries I'd have to redo. Still, I'm am a bit confused about "closing the month". I see that option under the Fund Accounting menu but I don't believe that I selected that at all these past 3 mo...

I'm new to this software as of Jan 1st this year. I just ran my Inc & Exp report for March and noticed that the staff payroll was $0.00 for "current period" but the year to date is correct. I researched and found that even though the date of the payroll is 3/1/2010 I posted it in the month of Februa...