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Need help with fund mistake
Posted: Fri May 10, 2013 4:16 pm
by nccchurch
I have debited a fund 1 expense account when it should have been a fund 4. How do I correct?
Do I use transfer accounts?
Thank you!!!
Re: Need help with fund mistake
Posted: Fri May 10, 2013 6:02 pm
by NeilZ
nccchurch wrote:I have debited a fund 1 expense account when it should have been a fund 4. How do I correct?
Do I use transfer accounts?
Thank you!!!
Reverse the transaction, then reenter with the correct checking and expense account data.