Inability to process expenses

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Inability to process expenses

Postby udoseng » Thu Jan 05, 2012 8:58 am

In my local unit we are having a problem processing expenses made for ward administration.
The problem is this when ever I log into MLS and try to log out the untransmitted expenses shows up and asks if I want to authorize it. when I click on authorize a blank expense tab pops up and I am unable to move further.

Please how can we resolve this problem.


Started when we re-entered expense (left out) after we had transmitted some with the days donations.

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Postby russellhltn » Thu Jan 05, 2012 10:47 am

Unless someone else has some ideas or has experienced this, I think your best option is to call Local Unit Support to resolve your problem.
Have you searched the Wiki?
Try using a Google search by adding "" to the search criteria.

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Postby allenjpl » Thu Jan 05, 2012 4:10 pm

What does it show as the status of the expenses when you go into "View/Edit Expenses?" Have you tried voiding out the un-transmitted expenses?

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