We had problems reconciling the other category during an audit because the clerk initially had the CUFS from June and had printed out an other budget report for Jan 1-Sep 10 (the day we did the audit). It took us awhile to notice and finally did the custom date range on the budget report screen.
It would be nice if along with "previous year" and "current year", that the date range drop-down had an option for "previous audit period".
Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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