Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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After upgrading to MLS 3.5 we have multiple checks that are duplicated in MLS and have the status of error. On each check that has the status of “error” I can go in and click on the “delete” button and that duplicated check reference number and item will go away. Sounds simple but what I don't know is if that is what I am suppose to do. Thoughs, insights, anyone else having this problem, or resolved this issue by..? I have other units in our stake with the same issue.
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