User Support Forum

I debited an account and credited another to balance out. The credit shows up and actually took the amount, however on the debited account it shows the date the word "correction" that I typed in, and no amount debited. I'm not sure what to do to fix it and don't want to make the situation worse. Does anyone have a suggestion?

Which report or screen is it that you are seeing this in?

If the transaction has not been posted, take a look at the "Modify Unposted Transactions" screen in Fund Accounting. Does the transaction look complete there?

If the transaction has already been posted, take a look at the "View Posted Transactions" screen in Fund Accounting. Find the transaction in the list, then double-click it to view the full DB&CR account details. Does the transaction look complete there?

Thanks for answering me, I figured out the problem and its fixed. It has been blowing my mind since Friday. I really appreciate that you responded!