Contributions in wrong fund acct.

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Rolling Prairie
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Joined: Wed Dec 20, 2006 6:10 pm
Location: Rolling Prairie Baptist Chruch Rochester, IL
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Contributions in wrong fund acct.

Post by Rolling Prairie »

I entered a couple of cash contributions as checks. I have already posted the contributions to Accting Fund but I haven't posted the Accting Fund. Is there a way to change the fund acct from check to cash.

I am using PCS V10 and Windows XP SP2.

Thanks,
Scott

Matt
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Authorized Teaching Consultant
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Location: Jacksonville, AL

Post by Matt »

The distinction between cash and check is only recorded in the Contributions module. To correct, just input a reversal in Enter Contributions for the wrong information and then reinput with the correct information.

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