Accounting Entries

[melloby]

Hi,

I have posted entries in fund accounting in the wrong month. Therefore I have entries for september 05 posted in the month of july 05.

Is there a way to correct this without reversing and reposting the entries?

My income and expense statements are wrong for the months of august and september because they were posted in the mont of july.

thx

melloby

[Zaphod]

Is there a way to correct this without reversing and reposting the entries?

Unfortunately, that's exactly how you will have to fix this. Enter a reversing transaction in July, reenter into September.