edbrimhallwilson wrote:I understand that a negative balance should trigger an exception....
i suppose I'm too dim to get why having a few bucks in an "other" account
represents an issue, let alone an exception... Not an accountant.
I'm not the original poster, so not sure about their situation. I'm guessing it is because it was in the top level category and not in a sub category labeled for a specific purpose. Our auditor once said having a balance in an Other account is not an exception. However, we received a letter this week to wards in our area with instructions to use the Other account appropriately. Not sure what people are doing to trigger that letter.