User Support Forum

"Print an Accounting Report" was accidentally chosen when posting contributions. Now the contributions do not appear in the unposted transactions in the accounting module. How can we correct the posting of these contributions?

Unless you have a backup made prior to posting, the only option would be to manually create that Fund Accounting transaction under Accounting > Fund Accounting > Enter Transactions.

You can get the amounts given to each fund on the Funds Report and the debit and credit accounts to use in the transaction on the Fund Descriptions report, both found in Contributions > Reports - Contributions.