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.
HISTORY OF PROBLEM:
Started when we re-entered expense (left out) after we had transmitted some with the days donations.
Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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