wrong month

Dottie Owens · Post by **Dottie Owens** » Wed May 02, 2007 5:11 pm

I have posted one of my payrolls as well as some other transactions to the wrong month. What is the best way to correct this?

Thanks!

Post by **Zaphod** » Wed May 02, 2007 5:54 pm

If you have a backup immediately prior to your entry, just restore that. You run the risk of losing any data entered since the backup was made, but that's kind of what you want, right?

Barring that, the best solution is to reverse each of the entries and reenter them. If you're using version 9 or later, we've made that easy in the View Posted Transactions screen in Fund Accounting.

Dottie Owens · Post by **Dottie Owens** » Wed May 02, 2007 5:59 pm

Thank you!