Search found 5 matches

by fixitsean
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...
by fixitsean
Wed Oct 31, 2012 10:16 pm
Forum: Reports and Forms
Topic: Can enter Quarterly Report because of error
Replies: 3
Views: 956

Good idea. going to lds.org/leader, then Reports, then Quarterly reports allows me to enter the data I need. Thank you.
by fixitsean
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...
by fixitsean
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...
by fixitsean
Sun Jan 30, 2011 8:02 pm
Forum: Local Unit Finance
Topic: Correcting "Other" account
Replies: 7
Views: 1774

How did you solve your second problem, "The Branch Other account difference is due to negative balance that happened pre 2006 and was zeroed out with a deposited check in 2008. After the conversion the negative balance was not shown forward at all, but the deposit in 2008 was. Causing the accou...

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