1. Log into Fundware with the date the entry should post with.
2. From General Ledger, select Journal Entries, select New.
3. Select the Journal drop-down menu and select the Budget journal.
4. Type in the budget account number you want to correct.
5. Type in the adjusting debit or credit amount.
6. Click Post.
Note: Posting to the Budget Journal allows the posting of one sided entries.