Inability to process expenses
Posted: 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.
HISTORY OF PROBLEM:
Started when we re-entered expense (left out) after we had transmitted some with the days donations.
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.