Search found 3 matches

by elbarto00-p40
Thu Dec 16, 2010 8:00 pm
Forum: Local Unit Finance
Topic: Double Transfers from CHQ on 12/12/10
Replies: 8
Views: 1569

Double Transfers from CHQ on 12/12/10

I have noticed that there are two transfers by CHQ on 12 Dec 2010 for the same about for all of the categories (Tithing, Fast Offerings, Book of Mormon, etc) that CHQ normally automatically transfers out. For example, a member had contributed $2 to Book of Mormon but I am seeing two transfer entries...
by elbarto00-p40
Wed Dec 15, 2010 9:14 pm
Forum: Local Unit Finance
Topic: Year End?
Replies: 25
Views: 4180

No, that's not exactly how it works. An I&E report will indeed show the total including carryover. But at this point, the Budget Report does not work as you described. A Budget Report will show the balance forward, as well as any transfers (which will likely have been done to move a portion of the ...
by elbarto00-p40
Sat Dec 11, 2010 10:34 pm
Forum: Local Unit Finance
Topic: Interest in Other Account
Replies: 6
Views: 1167

Interest in Other Account

I've noticed that we are now receiving interest in our Other account as well as in out Ward Missionary account. Since this account is a pass-thru account, it has always been the practice to have a zero balance at the end of the year. What are we supposed to do with this excess?

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