Fund Created in Error

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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wvuuc
Posts: 41
Joined: Thu Jun 19, 2008 10:29 pm
Location: Glendale, Arizona

Fund Created in Error

Post by wvuuc »

PC 10, WinXP
A fund was created and transactions entered in Contributions, Accounts Payable, and Accounting. All of these entries should have been in the Operating Fund. Is there a way to fix?
Thank you for your help.

Matt
Authorized Teaching Consultant
Authorized Teaching Consultant
Posts: 733
Joined: Fri Dec 05, 2003 4:04 pm
Location: Jacksonville, AL

Post by Matt »

Just reverse the entries in the incorrect fund and repost them to the correct fund.

wvuuc
Posts: 41
Joined: Thu Jun 19, 2008 10:29 pm
Location: Glendale, Arizona

Fund Created in Error

Post by wvuuc »

Am I then stuck with the erroneous fund showing up on reports, with -0- amounts, forever?

Matt
Authorized Teaching Consultant
Authorized Teaching Consultant
Posts: 733
Joined: Fri Dec 05, 2003 4:04 pm
Location: Jacksonville, AL

Post by Matt »

Yes, until the history is deleted.

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