CONTRIBUTION POSTED ON WRONG DATE

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Mary Anne
Posts: 8
Joined: Mon Jan 08, 2007 11:33 pm

CONTRIBUTION POSTED ON WRONG DATE

Post by Mary Anne »

I posted an incorrect date for a contribution which I didn't catch until I ran a fund report summary. I then corrected the date for the contribution. First I deleted it by posting a minus amount on the incorrect date and then entering it on the correct date. The incorrect date is showing up on my summary reports with oo's all the way across. How do I get it off my reports :?:

Thanks,
Mary Anne

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