Transferring funds within other acct
Posted: Mon Jul 29, 2013 11:34 pm
We use to be able to transfer dollars from one "other acct sub category" to another and then customize the date for the transfer to have occurred on. Every few months we like to transfer earned interest that accumulates in the the "general authorized member financed activity" to the "girls camp category". As we prepare for audit season, we want to show zero amount in the general category, so I transferred it this past Sunday (7/28)and set the date for June 30, 2013. I then clicked save and closed it. I then generated a report of the "other acct" with its subcategories to see the new balances. I customized the report date to 30 June, 2013.....
The transfer won't show as occurring on 30 June. If I do Current Year, then it shows the transfers. Has the back dating option of transfers been removed from MLS 3.6?
The transfer won't show as occurring on 30 June. If I do Current Year, then it shows the transfers. Has the back dating option of transfers been removed from MLS 3.6?