Expense report does not match finance transmission report
Posted: Sun Dec 09, 2012 10:40 am
(Also, the check number reset itself and had to be entered manually - this glitch may or may not be related.)
I cut six checks out of MLS, printed them and all was good. All six checks show up in the register as having been cut and have a "sent" status.
The Finance Transmission Report shows all six checks.
The Expense Report (the one the bishop signs) only shows one check out of the six.
Any thoughts?
I cut six checks out of MLS, printed them and all was good. All six checks show up in the register as having been cut and have a "sent" status.
The Finance Transmission Report shows all six checks.
The Expense Report (the one the bishop signs) only shows one check out of the six.
Any thoughts?