Is there any way to change this amount? Thank you!
Error in Initial Accounting Setup
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Error in Initial Accounting Setup
Good afternoon! I found after I finished my account setup that I had posted an incorrect balance in one of my accounts.
Is there any way to change this amount? Thank you!
Is there any way to change this amount? Thank you!
Re: Error in Initial Accounting Setup
This is going to involve creating a transaction in Funds Accounting. What type of account?
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: Error in Initial Accounting Setup
Neil, thank you! I got instructions from calling tech support, thank you! That's exactly what they had me do, create a journal entry to post the differences.