Contributions posted to wrong month

[viennabaptist]

I inadvertantly posted our Feb 5 2006 Contributions to Jan '06 (had not updated the working month). I am unsure of how to correct the problem in the Contribution Module. My only thought is to reverse the entry in the Fund Accounting Module and re-enter but the Contribution Module will not be updated.

I would appreciate any help.

Thanks,
Christy Corum
Treasurer, Vienna Baptist Church

[Zaphod]

That's exactly what you'd want to do. Contributions doesn't care what Accounting month you use - it works purely off the date. Reversing that total in Fund Accounting, then reentering correctly is the way to go.