Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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I have a tithing error and am having a difficult time fixing it because the donation has multiple checks and the error is only with one of the checks. how can I separate the checks so I can fix the error?
What is the nature of the error? If the error is the amount of the check and it affects the entire donation amount then you will need to contact headquarters to make any adjustments. If the error is the amounts allocated to donation categories you can correct this locally by editing the the individual donation in the donation batch.
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