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- Fri Feb 25, 2011 7:48 pm
- Forum: Local Unit Finance
- Topic: UFS verses CUBS Other account total not adding up POST CUBS conversion
- Replies: 3
- Views: 1391
Just had our Unit Audit where we found that the total of our Other accounts was 119.68 less than what was shown on our Dec financial statement. I’ve searched all the past Other accounts (active and deactivated) and this unbalance still persists as of the latest financial statement (Feb&...