Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Postby sethoo » Fri Sep 15, 2017 1:30 am

How do I edit an error made in an expensis that has been submitted?
I mean how do I edit an expenses that has been submitted?

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Re: Expenses

Postby davesudweeks » Fri Sep 15, 2017 10:21 am

In MLS, open the original expense and correct the error there, then do a send/receive. You should print expense report again and file it with the original expense documentation for audit purposes.

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Re: Expenses

Postby jdlessley » Sun Sep 17, 2017 4:47 pm

You will most likely have printed a check in completing the process. Follow the instructions found in the Help Center article Misprinted Checks and print the replacement check after the original expense has been corrected.
JD Lessley
Have you tried finding your answer on the LDS.org Help Center page or the LDSTech wiki?

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