Suggested MLS Option

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Suggested MLS Option

Postby wrigjef » Sat Sep 12, 2009 7:10 pm

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".

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Postby mfmohlma » Mon Sep 14, 2009 4:10 pm

Great idea. It's good to know I wasn't the only one who made this mistake. :D

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