Tech Forum

We have a situation where a ward activity expense was combined with a fast offering expense. This is a unique situation where the FO was made to a member of the ward as the vendor (he was truly the provider). This situation occurred in September 2019 so the unit financial statement has been complete...

How will we know when this is resolved? I did the same thing - changed devices and tried again this morning with the same issue. I'd prefer not to keep trying until resolution is confirmed. Please advise.

I started an audit for a ward. I was called into a meeting and went to finish it, but started another ward by mistake. How do I delete the original audit so I can reassign the completed audit to the correct unit?