need to fix a transfer of funds-already posted! Please Help

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
wclark
Posts: 15
Joined: Mon Sep 12, 2005 12:35 pm
Location: Denton, TX
Contact:

need to fix a transfer of funds-already posted! Please Help

Post by wclark »

Okay, I realized after the fact that I put in the wrong account when I transferred funds. How can I fix this? I've already posted everything, but it's throwing all of my balances off. Please Help!

Thanks,
Whitney

Zaphod
Program Development
Program Development
Posts: 834
Joined: Tue Sep 02, 2003 12:48 pm
Location: PowerChurch Software
Contact:

Post by Zaphod »

Since it's already posted, you'll just need to reverse the original (incorrect) transaction, then reenter it the way it needs to be. Once you post those two transactions, you should be ok.
PowerChurch Software Technical Support
(800) 486-1800
http://www.powerchurch.com/

wclark
Posts: 15
Joined: Mon Sep 12, 2005 12:35 pm
Location: Denton, TX
Contact:

Post by wclark »

Thank you so much! That was so easy!

Post Reply