Expenses with errors- duplicate checks

andrewgking · #1

After upgrading to MLS 3.5 we have multiple checks that are duplicated in MLS and have the status of error. On each check that has the status of “error” I can go in and click on the “delete” button and that duplicated check reference number and item will go away. Sounds simple but what I don't know is if that is what I am suppose to do. Thoughs, insights, anyone else having this problem, or resolved this issue by..? I have other units in our stake with the same issue.

Thanks

Andrew

mikebroderick · #2

I had the same thing, every check I"d written for the year had a duplicate and an error. Also I had a message for each error telling me to fix it. I did delete the duplicates and all the error messages.

mike

aaronbrewster · #3

Same error for me from downloading 3.5, same fix (manually deleting the duplicated checks). I also noted that my voided checks were duplicated.

andrewgking · #4

Thanks for your help mikebroderick and aaronbrewster, sounds like i have a bunch of items to delete!

Andrew