Search found 21 matches

by blairjames
Sun Oct 31, 2010 7:30 pm
Forum: Local Unit Finance
Topic: Re-establish negative missionary sub- catagory
Replies: 2
Views: 841

Negative missionary subcatagory balance

Thanks, It's amazing how a person can have a certain mind set but the answer is so simple. Plus this CUBS thing has me a little unsettled. It's going to be great.
by blairjames
Sat Oct 30, 2010 11:11 pm
Forum: Local Unit Finance
Topic: Re-establish negative missionary sub- catagory
Replies: 2
Views: 841

Re-establish negative missionary sub- catagory

How would I Re-establish a negative balance in a missionary sub-catagory? The transfer function will not allow negative number input on either side, ward missionary or Sub-catagory. Thanks
by blairjames
Mon Apr 19, 2010 9:37 pm
Forum: Getting Started for New Clerks
Topic: New Missionary Finance Tips
Replies: 59
Views: 29689

Thank you!

Thank you for the informative tips. As I have looked back to see what others have done in the past, I see that they have created a transfer somehow from the ward missionary sub category instead of the expense method that has been earlier discussed. How would that work and would that accomplish the s...
by blairjames
Sat Apr 17, 2010 9:44 pm
Forum: Getting Started for New Clerks
Topic: New Missionary Finance Tips
Replies: 59
Views: 29689

Still Hazy

The "Missionary" fund should not be used. Create the subcategory under Ward Missionary; make all donations to that subcategory, and all payments from that subcategory. Each month you will have to manually enter the expenses for the missionary. They will show up on your Church Unit Financial Stateme...
by blairjames
Sun Mar 07, 2010 5:14 pm
Forum: Local Unit Finance
Topic: Current Audit Form
Replies: 1
Views: 765

Current Audit Form

Can someone provide a Link to the current local unit audit Form. I was certain that I have downloaded the old version in the past, but don't seem to find the site anywhere.
Blairjames
by blairjames
Tue Feb 23, 2010 10:14 pm
Forum: Local Unit Finance
Topic: Auditor conflict?
Replies: 12
Views: 2801

The question is; does anyone know of a policy that talks about a conflict of interest? I don't find one.:confused: It will never cease to amaze me of the wisdom and insite that the members of this forum have, to almost any subject that is posed. I have resolved to my satisfaction the question posed...
by blairjames
Sun Feb 21, 2010 11:41 pm
Forum: Local Unit Finance
Topic: Auditor conflict?
Replies: 12
Views: 2801

Auditor conflict?

We seem to have a shortage of qualified Auditors for the Stake. As the Stake is working to resolve this point, I am told that one of auditors that we do have, should not perform an audit in his home ward because of some feeling of a conflict of interest. The question is; does anyone know of a policy...
by blairjames
Mon Sep 28, 2009 4:01 pm
Forum: Local Unit Finance
Topic: Balance forward column
Replies: 6
Views: 1452

Balance Forward Column

Thanks for the update. I see how that can work.
Blairjames
by blairjames
Sun Sep 27, 2009 9:52 pm
Forum: Local Unit Finance
Topic: Balance forward column
Replies: 6
Views: 1452

Balance forward column

You are the Best.:D:D:D:D I want to Thank you and all of you for the hundreds of hours of your expertise and time. I bet I speak for everyone with a greatful heart. And whoever dreamed up this help forum thing, sure was inspired. I sure love the Gospel.
Blairjames
by blairjames
Sun Sep 27, 2009 9:16 pm
Forum: Local Unit Finance
Topic: Balance forward column
Replies: 6
Views: 1452

Balance forward

Would I be brave enough to assume that the "budget" category line across that also doesn't seem used, fit into the same answer as the Balance forward answer you gave. Probably should be a new thread, sorry.

thank you so much
Blairjames

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