accidental change to cintribution fund

[Sandy]

Sometime in the month of August a change was made to our main contribution acct that caused funds to go to a release acct instead of income acct. This was not noticed until after I posted everything to fund accounting and ran reports. The error happened for 3 weeks. My question is can I reverse those contributions in fund acct and then reenter them in the contribution module or can it be done in fund acct? Any help is appreciated.

[Zorak]

If you haven't already done so, you will need to change the income account that is assigned to that fund on the Maintain List of Contribution Funds screen in Contributions > Setup. That will make future Contributions postings go to the correct account.

If you have Version 14 or 15, you can use the Reverse & Correct utility to fix those transactions. Go to Fund Accounting > View Posted Transactions. Select the problem transaction and click the Reverse/Correct button. When prompted, choose Reverse & Correct. On the Enter Correction screen, change the income account and click Save.

[Sandy]

Thank you. That worked.