"You issued a check to another Church unit
If the check was written in a prior budget year:
- If your unit is in the United States, do not void the check. In February or March of each year, your unit will receive an Outstanding Checks—Annual Report form. List the check on the form and follow instructions on the back of the form. Once the stake sends your report to Church headquarters, it goes through a process that can take several months. During this time, leave the check as outstanding. Once the Church Unit Financial Statement shows the check as cleared, mark it off in your reconciliation as if it cleared the bank."
I am not sure what to do (if it was written to a non-church unit, I would be okay, or at least I would know what to do). Any suggestions would be greatly appreciated. Thanks!