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Error in Initial Accounting Setup
Posted: Mon Jan 16, 2023 2:41 pm
by adorval
Good afternoon! I found after I finished my account setup that I had posted an incorrect balance in one of my accounts.
Is there any way to change this amount? Thank you!
Re: Error in Initial Accounting Setup
Posted: Mon Jan 16, 2023 4:28 pm
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.
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?
Re: Error in Initial Accounting Setup
Posted: Mon Jan 16, 2023 4:41 pm
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.