I am getting the following message in my urgent tasks list:
A fast offering expense without a fast offering recipient exists.
When I click on the task the following transaction opens:
Expense type: Check
Date: 31 Dec 2011
Purpose: Balance forward
followed by what looks to be a summary of every expense category used by the ward in 2011 with the sum total of every penny spent that year.
When I call up a FOR report for 2011 I get only a single entry showing
Ref No. : Balance Forward
Date: 31 DEC 2011
Category (multiple)
Fast Offering Recipient : name unknown
Purpose: balance forward
Status: Cleared
and then the amount of all FO expenditures for the year.
Harmless error? Bug? End of the world as we know it?
FO expense without FO recipient exists - four years ago
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Re: FO expense without FO recipient exists - four years ago
Not sure, but I am showing something very similar. From 12/31/2011
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Re: FO expense without FO recipient exists - four years ago
Have you searched the Help Center? Try doing a Google search and adding "site:churchofjesuschrist.org/help" to the search criteria.
So we can better help you, please edit your Profile to include your general location.
So we can better help you, please edit your Profile to include your general location.
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Re: FO expense without FO recipient exists - four years ago
I spoke with MLS support about this issue in my stake. It is a bug that will be corrected in a software update later this month.