not finish 2025 posting

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sdavis0000
Posts: 9
Joined: Sat Jun 05, 2004 7:36 pm
Location: Faith Emanuel Baptist Church

not finish 2025 posting

Post by sdavis0000 »

how do I complete posting for 2025, my church has been closed for several months due to weather. I haven't been able to finish posting for 2025.
what should I do? Need to finish posting November and December.

NeilZ
Posts: 10548
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: not finish 2025 posting

Post by NeilZ »

sdavis0000 wrote:
Sun Feb 22, 2026 10:01 am
how do I complete posting for 2025, my church has been closed for several months due to weather. I haven't been able to finish posting for 2025.
what should I do? Need to finish posting November and December.
Just go in and post as normal. Select the transactions that should post in November, and set the date of posting as Nov 31st. Do the same with December.

Bank reconciliations are much the same, do each one in turn.
Neil Zampella

Using PC+ since 1999.

sdavis0000
Posts: 9
Joined: Sat Jun 05, 2004 7:36 pm
Location: Faith Emanuel Baptist Church

Re: not finish 2025 posting

Post by sdavis0000 »

I found some errors in my 2025 post. now I can't post because it startting over a new year. edit & finish accounting setup. What can i do now?

NeilZ
Posts: 10548
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: not finish 2025 posting

Post by NeilZ »

sdavis0000 wrote:
Sun Mar 08, 2026 10:36 am
I found some errors in my 2025 post. now I can't post because it startting over a new year. edit & finish accounting setup. What can i do now?
1. fix the errors
2. post to the proper month

If you closed the month, you should be able to reopen it to post to it.
Neil Zampella

Using PC+ since 1999.

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