Check Register Error

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gbenton
Posts: 1
Joined: Wed Jul 16, 2008 4:42 pm
Location: Helena, Alabama

Check Register Error

Post by gbenton »

On Jan. 2, '08 with Nov '07 open I posted a Nov '07 check resulting in a check register error. My check register is now off by the amount of the check, and the check is not listed on the register. Is there a way to correct this? Account 1110 balances with bank.

Zorak
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Post by Zorak »

Check the date of that particular transaction. Most likely the year is something like 0007, 0720, or maybe it was entered for a November 2008 date.

If this is the case, just void the check and reenter it with the proper date.

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