Expenses

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
sethoo
New Member
Posts: 1
Joined: Sat Feb 04, 2017 10:33 am

Expenses

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?

davesudweeks
Senior Member
Posts: 591
Joined: Sun May 09, 2010 8:16 pm
Location: Owasso, OK, USA

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.

jdlessley
Community Moderators
Posts: 6682
Joined: Sun Mar 16, 2008 11:30 pm
Location: USA, TX

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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