User Support Forum • Correct Posting Month in Posted Transaction

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Correct Posting Month in Posted Transaction

Posted: Sun Jul 20, 2008 8:25 pm

by wvuuc

PowerChurch Plus 10.4
Transactions were posted to June that should have been posted to July.
Is there a way to correct this error?

Wayne Daniel

Posted: Sat Jul 26, 2008 7:09 pm

by Matt

You'll need to reverse the June entries in Fund Accounting and then reinput them in July.

Period Correction

Posted: Sat Jul 26, 2008 11:46 pm

by wvuuc

Thanks, matt. Guessed that would be the only way, so have done so. I was hoping for a short-cut - ah, well.