Alternatives to balancing categories
Posted: Mon Nov 15, 2010 8:55 pm
I am having difficulty understanding exactly how to fix the issues created by the transition to CUBS.
I have come up with two alternatives and would like to have some input on each.
1. Using a stand alone pc with an October 17th MLS file, run budget reports and transfer various amounts of money to balance categories.
2. Go through each individual transaction for the entire year and change the category from where it is now to where it should be.
Does anyone have thoughts on this?
I have come up with two alternatives and would like to have some input on each.
1. Using a stand alone pc with an October 17th MLS file, run budget reports and transfer various amounts of money to balance categories.
2. Go through each individual transaction for the entire year and change the category from where it is now to where it should be.
Does anyone have thoughts on this?