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Contributions posted to wrong month

Posted: Tue Feb 07, 2006 3:10 pm
by 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

Posted: Tue Feb 07, 2006 3:34 pm
by 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.