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CUBS Balances vs MLS Income and Expense Balances

Posted: Mon Mar 05, 2012 5:10 pm
by strewartha
Does anyone know how to fix MLS Income and Expense Summary Balances when they don't agree to the CUBS (Unit Financial Statement) balances?

Posted: Mon Mar 05, 2012 5:12 pm
by strewartha
I am assuming the CUBS reports are always correct and that MLS should tie to them.

Posted: Mon Mar 05, 2012 5:30 pm
by jdlessley
strewartha wrote:Does anyone know how to fix MLS Income and Expense Summary Balances when they don't agree to the CUBS (Unit Financial Statement) balances? I am assuming the CUBS reports are always correct and that MLS should tie to them.
The solution to bring the two in agreement is to first work with your stake clerk to see if there is an error on your end. If both of you cannot determine the source of the error contact LUS for assistance.