Search found 5 matches
- Sun Jan 19, 2014 7:53 pm
- Forum: MLS Support, Help, and Feedback
- Topic: How to change the date of a closed donation batch?
- Replies: 3
- Views: 1074
How to change the date of a closed donation batch?
How do you change the date of a closed donation batch? We had a snow day and no one came to church Dec 22 2013. The next Sunday Dec 29 we processed the tithing received on Dec 29 but the MLS donation batch date was mistakenly left as Dec 22. This was not caught until Jan 2014. The dollar amounts and...
- Wed Oct 31, 2012 10:16 pm
- Forum: Reports and Forms
- Topic: Can enter Quarterly Report because of error
- Replies: 3
- Views: 956
- Tue Oct 23, 2012 9:23 pm
- Forum: Reports and Forms
- Topic: Can enter Quarterly Report because of error
- Replies: 3
- Views: 956
Can enter Quarterly Report because of error
We are a new unit created Sept 23 2012. The unit wasn't created in MLS until the first week in Oct 2012. When trying to enter the data for the quarterly report we get the following error. "This unit's database was created within the current quarter and does not have any pre-existing quarterly r...
- Tue Feb 01, 2011 1:20 pm
- Forum: Local Unit Finance
- Topic: rectifying a 2007 Balance Foward transaction in Other:AFMA
- Replies: 0
- Views: 492
rectifying a 2007 Balance Foward transaction in Other:AFMA
How do we correct a “Balance Forward” transfer from 2007 for -328.85 in the Other:AMFA? As stake finances clerk I helped a ward clean up their Other accounts and subaccounts. Everything is zeroed out and balances between the Other:AMFA and the subaccounts. The only transaction remaining to rectify i...
- Sun Jan 30, 2011 8:02 pm
- Forum: Local Unit Finance
- Topic: Correcting "Other" account
- Replies: 7
- Views: 1774