CUBS Balances

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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nicklewis
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Joined: Fri Feb 06, 2009 9:25 pm
Location: Melbourne, FL, USA

CUBS Balances

Postby nicklewis » Tue Oct 26, 2010 7:05 am

Has anyone else noticed problems with CUBS balances?

Our September bank statement showed we had a positive balance and everything reconciled with MLS. Now our balance is showing a huge deficit because the beginning balance was way off in the red. I have been the clerk since MLS was implemented as a pilot program in our ward, and we have always had a healthy surplus in the missionary account.

I can't reconcile the negative balance in Fast Offering either. I think I can reconcile most of the other balances but the starting point on all of these beginning balances is a mystery to me.
Nick Lewis
Melbourne Ward Clerk
Cocoa Florida Stake

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johnshaw
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Joined: Fri Jan 19, 2007 1:55 pm
Location: Syracuse, UT

Postby johnshaw » Tue Oct 26, 2010 7:21 am

I spoke to LUS support yesterday. I was told "the migration to CUBS did a bunch of strange things... don't worry about it, over the next few weeks we'll figure it all out"

I laughed out-loud (by accident) and then said.. ok.. thanks

crislapi
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Posts: 1265
Joined: Mon Jul 07, 2008 3:05 pm
Location: USA

Postby crislapi » Tue Oct 26, 2010 10:02 am

In a word, yes. There are lots of threads on this topic already. If you're interested, here are some of the more pertinent ones:
CUBS - Other...
Comparing Income & Expense report
Selected posts in CUBS is live
CUBS - notes from the field
Donations in kind


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