Reconcilliation of the 1 Oct - 19 Oct 2010 Financial Statement
-
- New Member
- Posts: 1
- Joined: Wed Nov 03, 2010 5:53 am
- Location: United States
Reconcilliation of the 1 Oct - 19 Oct 2010 Financial Statement
Since the Reconcilliation procedures have been eliminated in CUBS, how do we go about reconciling the 19 days of the Oct 2010 Financial Statement, or is it even necessary?
Ron Keyes
Ralston/LaVista Ward
Ralston/LaVista Ward
- aebrown
- Community Administrator
- Posts: 15153
- Joined: Tue Nov 27, 2007 8:48 pm
- Location: Draper, Utah
There is no formal reconciliation process, but it is prudent to check the items on the statement.ronkeyes wrote:Since the Reconcilliation procedures have been eliminated in CUBS, how do we go about reconciling the 19 days of the Oct 2010 Financial Statement, or is it even necessary?
Questions that can benefit the larger community should be asked in a public forum, not a private message.
-
- Member
- Posts: 170
- Joined: Wed Oct 27, 2010 12:05 pm
- Location: Kalama, Washington
Caution advised
Before you buy your island . (See thread above)Alan_Brown wrote:There is no formal reconciliation process, but it is prudent to check the items on the statement.
-
- Member
- Posts: 170
- Joined: Wed Oct 27, 2010 12:05 pm
- Location: Kalama, Washington
Additional note
...or go to this link: http://tech.lds.org/forum/showthread.php?t=6081
-
- Community Administrator
- Posts: 34422
- Joined: Sat Jan 20, 2007 2:53 pm
- Location: U.S.
As I understand it, CUBS has wiped out all the financial data that the unit was storing on the computer and replaced it with what the church has. As such, there really isn't any point in comparing the computer with the statement - even for the time period before CUBS.ronkeyes wrote:Since the Reconcilliation procedures have been eliminated in CUBS, how do we go about reconciling the 19 days of the Oct 2010 Financial Statement, or is it even necessary?
But as Alan says, it would be wise to check and see if it appears that everything is there. No missing checks, or donation batches, etc.
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.