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Fund Accounting Setup
Posted: Tue Dec 21, 2010 9:38 am
by hemitommy
By accident, I closed the fund accounting setup before I had finished entering all the data. How can I correct the problem, so I can continue entering my data?
Re: Fund Accounting Setup
Posted: Tue Dec 21, 2010 10:37 am
by Jeff
Did you finish the interview portion or the edit and finish section?
Re: Fund Accounting Setup
Posted: Tue Dec 21, 2010 8:11 pm
by hemitommy
I was entering my expense accounts, when I hit the close fund act. setup instead of the exit fund act. setup. How can I enter the rest of my expense acts?
Re: Fund Accounting Setup
Posted: Wed Dec 22, 2010 8:34 am
by Jeff
It will be easier to add the expense accounts in maintain chart of accounts. The only option to go back to the accounting setup would be to restart the accounting module and you would have to put in all the information again.
Were you adding year to date information for 2010 for the expense accounts?