recorded info in wrong month
Moderators: Moderators, Tech Support
recorded info in wrong month
I entered and posted manual checks for October. I entered the dates correctly on the form, but my working month was September. Now my income and expense statement is incorrect. All of the October expenses are showing up in Sept and I have no expenses for October. Can someone please help?!?
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Zorak
- Tech Support
- Posts: 3162
- Joined: Thu May 13, 2004 9:59 am
- Location: PowerChurch Software
- Contact:
If you have a backup that was made prior to posting these transactions, you could restore it, then use the Modify Unposted Transactions screen to correct the posting month prior to re-posting the transactions.
Otherwise, each transaction would need to be voided or reversed out of the wrong month and re-entered into the correct month.
A couple of good suggested practices are addressed here, making a backup prior to posting, and verifying the accuracy of everything using unposted reports prior to posting!
Otherwise, each transaction would need to be voided or reversed out of the wrong month and re-entered into the correct month.
A couple of good suggested practices are addressed here, making a backup prior to posting, and verifying the accuracy of everything using unposted reports prior to posting!