change month transaction posted in.

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
jordan2k510
Posts: 123
Joined: Tue Sep 29, 2009 3:38 pm

change month transaction posted in.

Post by jordan2k510 »

I posted a payment in Sept but it should post to October. The payment date is October 1, 2012. How can I correct this?
Top
NeilZ
Posts: 10407
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:
Contact NeilZ

Re: change month transaction posted in.

Post by NeilZ »

jordan2k510 wrote:I posted a payment in Sept but it should post to October. The payment date is October 1, 2012. How can I correct this?
You'll have to reverse the transaction, then reenter. Once it is posted to Funds Accounting, that's the only way to correct it.
Neil Zampella

Using PC+ since 1999.
Top
jordan2k510
Posts: 123
Joined: Tue Sep 29, 2009 3:38 pm

Re: change month transaction posted in.

Post by jordan2k510 »

thanks. That is what I assumed.
Top
Post Reply

Return to “Accounting”