unposting posted transactions

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CoreOmaha
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Location: Omaha, NE
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unposting posted transactions

Post by CoreOmaha »

How can I unpost posted transaction in powerchurch 10.4?

NeilZ
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Location: Dexter NM
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Re: unposting posted transactions

Post by NeilZ »

CoreOmaha wrote:How can I unpost posted transaction in powerchurch 10.4?
You can't.

First off I'm going to assume you're talking about Funds Accounting Transactions.

You'll need to go into the View Posted Transactions module of Funds Accounting. Find the incorrect transaction and highlight it, then click on the Reverse button at the bottom left of the window. This will create the reversing transactions for you. You'll then need to enter the correct transactions, then post the transactions.

Hope this helps.

BTW .. just quick note. The forums are broken down into areas that correspond to the modules in the program, since this was a Funds Accounting question, posting this under Accounting may have gotten you an answer sooner.

Blessings.
Neil Zampella

Using PC+ since 1999.

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