money missing after year end close out
Posted: Sun Jan 06, 2013 5:51 pm
After MLS did its thing for the end of year closeout, I did some checking to make sure everything was fine. It wasn't. We were going to have about $1500 dollars carryover in Budget. Thats what it showed for the last report for Dec 2012. But the current 2013 budget report only shows $500 carry over. So I went looking for the missing $1000, and found it in the "other" account. It was in top level other account, not the ward created subcategories.
So, how/why did this happen? and more importantly, how do I fix it? Can I just transfer the money from other to budget?
So, how/why did this happen? and more importantly, how do I fix it? Can I just transfer the money from other to budget?