User Support Forum • change month transaction posted in.

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change month transaction posted in.

Posted: Mon Oct 01, 2012 9:26 pm

by jordan2k510

I posted a payment in Sept but it should post to October. The payment date is October 1, 2012. How can I correct this?

Re: change month transaction posted in.

Posted: Mon Oct 01, 2012 11:29 pm

by NeilZ

jordan2k510 wrote:I posted a payment in Sept but it should post to October. The payment date is October 1, 2012. How can I correct this?

You'll have to reverse the transaction, then reenter. Once it is posted to Funds Accounting, that's the only way to correct it.

Re: change month transaction posted in.

Posted: Tue Oct 02, 2012 7:50 pm

by jordan2k510

thanks. That is what I assumed.