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

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nathangg
Member
Posts: 259
Joined: Tue Dec 21, 2010 12:36 pm
Location: USA

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

#1

Post by nathangg »

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: 34475
Joined: Sat Jan 20, 2007 2:53 pm
Location: U.S.

#2

Post by russellhltn »

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 Help Center? Try doing a Google search and adding "site:churchofjesuschrist.org/help" to the search criteria.

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