Search found 30 matches

by simonmudge
Wed Jun 18, 2014 7:04 pm
Forum: Local Unit Finance
Topic: Distribution charges
Replies: 2
Views: 616

Distribution charges

Recently I purchased some items from lds.org for both the YM and YW. Out of what category should the charges come from? Or is this just up to the Bishop?
by simonmudge
Sun May 11, 2014 9:52 am
Forum: Local Unit Finance
Topic: Negative amount in account
Replies: 7
Views: 803

Re: Negative amount in account

Okay, I found it. It was a one time expense that probably should have come out of our Administration category. So now should I do some type of transfer? And how? It is not in the Other account.
by simonmudge
Fri May 02, 2014 8:47 pm
Forum: Local Unit Finance
Topic: Negative amount in account
Replies: 7
Views: 803

Re: Negative amount in account

I did inactivate the account and then reactivated it and the balance is gone by accident. Now what should I do?
by simonmudge
Wed Apr 30, 2014 7:15 pm
Forum: Local Unit Finance
Topic: Negative amount in account
Replies: 7
Views: 803

Re: Negative amount in account

How do I zero it out?
by simonmudge
Wed Apr 30, 2014 6:58 pm
Forum: Local Unit Finance
Topic: Negative amount in account
Replies: 7
Views: 803

Negative amount in account

I inactivated an account and I received a prompt that there was a negative balance from the previous year. How do I fix this? Or is that just how it is?
by simonmudge
Wed Apr 30, 2014 6:54 pm
Forum: Local Unit Finance
Topic: NSF in Other Account
Replies: 4
Views: 679

Thank You

Thank you so much for the help. The checks cleared fine.
by simonmudge
Sat Apr 19, 2014 1:19 pm
Forum: Local Unit Finance
Topic: NSF in Other Account
Replies: 4
Views: 679

NSF in Other Account

My understanding about the Other Account is the it has funds are regularly coming in and going out, so sometimes there is a positive balance and sometimes there is a negative balance. Well recently I wrote a check for camp and the bank has notified me that the check came back for non-sufficient fund...
by simonmudge
Wed Mar 19, 2014 6:35 pm
Forum: Local Unit Finance
Topic: Check Numbers
Replies: 2
Views: 424

Check Numbers

The check numbers are off. Should I void all the checks that cannot be used?
by simonmudge
Sun Jan 26, 2014 7:38 am
Forum: Local Unit Finance
Topic: Merging records
Replies: 1
Views: 249

Merging records

How do you know that you have merged all the records that need to be?
by simonmudge
Tue Apr 23, 2013 10:03 am
Forum: Local Unit Finance
Topic: Tax Exempt
Replies: 1
Views: 386

Tax Exempt

I am the Financial Clerk in a New Mexico ward. Can members who are authorized to purchase items for activities etc. not have to pay sales tax at the point of purchase? If so how do they do it? :confused:

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