Error in Initial Accounting Setup

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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adorval
Posts: 2
Joined: Mon Jan 16, 2023 2:18 pm

Error in Initial Accounting Setup

Post by adorval »

Good afternoon! I found after I finished my account setup that I had posted an incorrect balance in one of my accounts. :wall:
Is there any way to change this amount? Thank you!

NeilZ
Posts: 10209
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: Error in Initial Accounting Setup

Post by NeilZ »

adorval wrote:
Mon Jan 16, 2023 2:41 pm
Good afternoon! I found after I finished my account setup that I had posted an incorrect balance in one of my accounts. :wall:
Is there any way to change this amount? Thank you!
This is going to involve creating a transaction in Funds Accounting. What type of account?
Neil Zampella

Using PC+ since 1999.

adorval
Posts: 2
Joined: Mon Jan 16, 2023 2:18 pm

Re: Error in Initial Accounting Setup

Post by adorval »

Neil, thank you! I got instructions from calling tech support, thank you! That's exactly what they had me do, create a journal entry to post the differences.

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