How to edit/clarify expense amount

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rpeterson88
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Posts: 3
Joined: Fri Jul 06, 2012 8:20 am

How to edit/clarify expense amount

#1

Post by rpeterson88 »

While entering expenses and cutting checks, MLS crashed. Eventually, had to re-boot MLS. Since MLS crashed mid-stream, no backup to that day accomplished. Checks cut were signed and sent. After re-boot (couple of days later), had to re-enter expenses post the last back up. Printed these re-entered expenses/checks on ordinary paper, since the real checks had been signed and distributed. On one of these, I fat fingered the wrong amount. HQ has called stating that the MLS amount and the actual check amount differ. Tried last night to Update Expenses, but was not allowed to changed the expense amount to the correct number. Any help in getting this one expense corrected would be appreciated.
jdlessley
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Joined: Mon Mar 17, 2008 12:30 am
Location: USA, TX

#2

Post by jdlessley »

Any change such as this requires contacting LUS since only they can make the change.
JD Lessley
Have you tried finding your answer on the ChurchofJesusChrist.org Help Center or Tech Wiki?
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