fund accounting transactions

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
bjsbrown65
Posts: 105
Joined: Mon Jan 20, 2014 7:22 pm

fund accounting transactions

Post by bjsbrown65 »

Before I panic, can anyone tell me why the posted transactions in fund accounting are gone and no, there has been no closings. Nothing listed at all. I restored a three day old backup and they were there but I hate to have to recreate all the work that has been done. Also, the transactions which were done in January but not posted are gone also.

NeilZ
Posts: 10576
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: fund accounting transactions

Post by NeilZ »

bjsbrown65 wrote:Before I panic, can anyone tell me why the posted transactions in fund accounting are gone and no, there has been no closings. Nothing listed at all. I restored a three day old backup and they were there but I hate to have to recreate all the work that has been done. Also, the transactions which were done in January but not posted are gone also.
OK .. you restored a backup, and the transactions listed in the Posted Transactions are now no longer visible.

Did you happen to change the current month to January 2015? If so, you won't see the transactions from 2014. You need to set your current month back to December 2014 to view the 2014 transactions.
Neil Zampella

Using PC+ since 1999.

bjsbrown65
Posts: 105
Joined: Mon Jan 20, 2014 7:22 pm

Re: fund accounting transactions

Post by bjsbrown65 »

That did the trick. Neil, thank you so much. This is why I love this forum. So helpful.

Post Reply