Reverse a Reconciled Deposit?
Posted: Tue Aug 29, 2017 2:26 pm
Hello,
I just started working at this church in May. The accounts were a little wacky to begin with, but I haven't been able to get April balanced yet. Upon speaking with the Vestry, it was agreed to just move forward although the month of April didn't balance. I then discovered that I had accidentally reconciled a deposit that should have been in May. How do I correct this?
Unfortunately, I am discovering things now that would have been beneficial to know when I started, but nobody else here knows the system at all. I am pretty tech savvy, but have found this system a little clunky (no offense). Any idea when there will be some major updates?
I just started working at this church in May. The accounts were a little wacky to begin with, but I haven't been able to get April balanced yet. Upon speaking with the Vestry, it was agreed to just move forward although the month of April didn't balance. I then discovered that I had accidentally reconciled a deposit that should have been in May. How do I correct this?
Unfortunately, I am discovering things now that would have been beneficial to know when I started, but nobody else here knows the system at all. I am pretty tech savvy, but have found this system a little clunky (no offense). Any idea when there will be some major updates?