Posted Contributions to Module Only

[Odell Holliday]

I am new to the PowerChurch Program and I accidentially posted contributions to the Contributions Module only instead of Fund Accounting. What do I need to do to correct this error to ensure my revenue is posted to the proper accounts?

[NeilZ]

I am new to the PowerChurch Program and I accidentially posted contributions to the Contributions Module only instead of Fund Accounting. What do I need to do to correct this error to ensure my revenue is posted to the proper accounts?

You'll have to run the report to find which contribution funds were contributed to that Sunday and the totals. Then you'll have to (or the treasurer will have to) enter the transactions to debit and credit the proper accounts for those totals in Funds Accounting.

Once you've posted in Contributions, there's no reversing that, unless you did a full backup just before you posted, in that case you can restore the backup and post to Funds Accounting without a problem.