Fund Accounting, Accounts Payable, Accounts Receivable, Payroll
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wvuuc
- Posts: 41
- Joined: Thu Jun 19, 2008 10:29 pm
- Location: Glendale, Arizona
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by wvuuc »
PowerChurch Plus 10.4
Transactions were posted to June that should have been posted to July.
Is there a way to correct this error?
Wayne Daniel
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Matt
- Authorized Teaching Consultant
- Posts: 733
- Joined: Fri Dec 05, 2003 4:04 pm
- Location: Jacksonville, AL
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by Matt »
You'll need to reverse the June entries in Fund Accounting and then reinput them in July.
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wvuuc
- Posts: 41
- Joined: Thu Jun 19, 2008 10:29 pm
- Location: Glendale, Arizona
Post
by wvuuc »
Thanks, matt. Guessed that would be the only way, so have done so. I was hoping for a short-cut - ah, well.