contribution posted to wrong date

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songbird331
Posts: 78
Joined: Wed Feb 22, 2012 12:19 pm

contribution posted to wrong date

Post by songbird331 »

Vanco E-giving contribution was posted in contributions to the wrong date. I posted it in F/A before I realized the date was wrong. How can this be corrected?

NeilZ
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Location: Dexter NM
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Re: contribution posted to wrong date

Post by NeilZ »

songbird331 wrote:Vanco E-giving contribution was posted in contributions to the wrong date. I posted it in F/A before I realized the date was wrong. How can this be corrected?


Are you trying to reverse the contribution entries, or only the deposit that was entered?

If it was the deposit, you can reverse it in Funds Accounting, and re-enter the transaction.

If you're talking about what you've posted in Contributions, then you're going to have to manually reverse the entry, then either repost the Vanco file to the right date, or manually enter those contributions.
Neil Zampella

Using PC+ since 1999.

songbird331
Posts: 78
Joined: Wed Feb 22, 2012 12:19 pm

Re: contribution posted to wrong date

Post by songbird331 »

thank you.

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