posting

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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mocat
Posts: 9
Joined: Mon Jul 13, 2009 9:00 pm

posting

Post by mocat »

I posted October's rent to September's working month.
Can this be changed?

Do I just change this in fund accounting and not accounts payable since I just want to post to a different
month?
Thanks
Last edited by mocat on Fri Oct 16, 2009 11:51 pm, edited 1 time in total.
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JohnDMeyers
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Re: posting

Post by JohnDMeyers »

Sure. It will take a reversal entry posted in September. Then make the correct entry again and post it in October.
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