Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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While entering expenses and cutting checks, MLS crashed. Eventually, had to re-boot MLS. Since MLS crashed mid-stream, no backup to that day accomplished. Checks cut were signed and sent. After re-boot (couple of days later), had to re-enter expenses post the last back up. Printed these re-entered expenses/checks on ordinary paper, since the real checks had been signed and distributed. On one of these, I fat fingered the wrong amount. HQ has called stating that the MLS amount and the actual check amount differ. Tried last night to Update Expenses, but was not allowed to changed the expense amount to the correct number. Any help in getting this one expense corrected would be appreciated.
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