User Support Forum

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!

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.

Thank you!