Income and Expense Report Issue

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Income and Expense Report Issue

Postby miketroy » Wed Sep 03, 2014 11:33 pm

I had a question about some financial information in the MLS software. On our income and expense report for some reason it is showing a balance for tithing and fast offerings. It is from the deposit we did on July 6, 2014. We know that days deposit has cleared as it shows as cleared in the financial statement for July. We thought that it would eventually clear itself but it hasn't yet. We are wondering why it's showing up in that income and expense report? It should show as $0 but for some reason it is showing these two balances from that day. Can anyone let me know what I should do here. Thanks!

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Re: Income and Expense Report Issue

Postby lajackson » Thu Sep 04, 2014 8:53 am

This would warrant a call to Local Unit Support to let them know.

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