Page Comparison

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1. Go to Distribution/Error Correction under Transaction
2. Click on
3. Let the number auto assign
4. Date = 09/01/2016
5. Description = Correcting Entry
6. Click on to add line item
   1. Description = correcting account
   2. Amount = 100 (increasing expended by $100)
   3. Account, start typing in 200 – select Student Council Expenses
7. Click on to add line item
   1. Description = correcting account
   2. Amount = -100 (decreasing expended by $100)
   3. Account, start typing in 200 – select Student Council AdmissionsS.A.D.D. Expenses
8. Click on Save

Role
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