Posting Reversal - "Transaction not posted because it is out of balance by ##"
Posted: Sat Jan 01, 2022 2:46 pm
All,
I incorrectly posted an out of balance transaction to my general ledger, PowerChurch allowed for this posting. I did not recognize this mistake for several months. When I realized, I reversed the transaction. Now when I try to post the reversal to the general ledger I get the following error, "Transaction not posted because it is out of balance by $##.##".
Anyone have a suggestion on how to correct an previous out of balance posting without posting a correcting out of balance post? My reversal transition is a result of using the reversal button in the "view posted transactions" transaction details screen.
I am using power church 12.2, on a windows 10 PC.
Thanks
I incorrectly posted an out of balance transaction to my general ledger, PowerChurch allowed for this posting. I did not recognize this mistake for several months. When I realized, I reversed the transaction. Now when I try to post the reversal to the general ledger I get the following error, "Transaction not posted because it is out of balance by $##.##".
Anyone have a suggestion on how to correct an previous out of balance posting without posting a correcting out of balance post? My reversal transition is a result of using the reversal button in the "view posted transactions" transaction details screen.
I am using power church 12.2, on a windows 10 PC.
Thanks