chasedavis wrote:So I called salt lake and it they fixed that specific donation batch so now mls has it recorded as sent. The MLS budget balance is a little closer but we are still off about 2k. Any other thoughts? I am about to call SLC again and see if they have any guidance.
Mine was off quite a bit due to several expenses being posted two to three times. Apparently that happens if you try to recategorize any pre-CUBS expenses. LUS will have to clean that up for you as well. So you know, it deletes your recategorization and moves everything back to Budget: Administration. However, for me, it was only about 1/3 of my expenses where this happened. The other 2/3 recategorized just fine.