"Book of Mormon" category with negative amount in it showing up on I&E report

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
nathangg
Member
Posts: 237
Joined: Tue Dec 21, 2010 12:36 pm

"Book of Mormon" category with negative amount in it showing up on I&E report

Postby nathangg » Sat Jan 01, 2011 9:28 pm

When I print a summary Income and Expense Report, there is a category at the top of the list (it is above the Budget:* categories) that says "Book of Mormon".

It has a Balance forward of -$400 (negative 400) with income of $196 and transfers of -$196. The final balance is -$400.

Does anyone know what this category is? What should I do with it?

Thanks!
Nathan

russellhltn
Community Administrator
Posts: 20762
Joined: Sat Jan 20, 2007 2:53 pm
Location: U.S.

Postby russellhltn » Sat Jan 01, 2011 10:48 pm

It's a donation category. I think it's supposed to be automatically swept so that it stays at zero balance. I'd just ignore it for now. CHQ might fix it on their own. When things settle down, and if it hasn't been fixed, then bug CHQ.
Have you searched the Wiki?
Try using a Google search by adding "site:tech.lds.org/wiki" to the search criteria.


Return to “Local Unit Finance”

Who is online

Users browsing this forum: No registered users and 1 guest