Activities Expense combined with Fast Offering

[davidvan]

We have a situation where a ward activity expense was combined with a fast offering expense. This is a unique situation where the FO was made to a member of the ward as the vendor (he was truly the provider). This situation occurred in September 2019 so the unit financial statement has been completed and signed. How do we correct this transaction so the Ward Activity expense hits the correct account and the FO hits FO?

[drepouille]

I am doubtful that you will be able to adjust that 2019 expense, since the adjustment will change the amount of budget funds rolled over to 2020. You could have made that adjustment before the rollover occurred, but after the rollover, you will need to call the Global Service Desk for counsel.