Search found 44 matches

by shawndowler
Sun Apr 03, 2011 9:50 pm
Forum: Local Unit Finance
Topic: Other (Authorized Member Financed Activities) balances don't match CUFS for audit
Replies: 18
Views: 4018

I called LUS a couple of weeks ago to get them to bring our MLS Other category balance in line with the UFS. I was surprised that they didn't ask for any of the numbers I had figured out. We had two transactions clear between October 17th and 19th, and I won't be surprised if they haven't taken thos...
by shawndowler
Sun Feb 06, 2011 1:45 pm
Forum: Local Unit Finance
Topic: Who Gets Tax Statements For 2010?
Replies: 27
Views: 6018

I tried this again and succeeded in printing mailing labels. The trick is not to try to group the set by household when using File -> Print mailing labels. Print the labels for individual donors instead. And many of the labels did show new, out-of-ward addresses. Following advice above, I first mad...
by shawndowler
Sun Aug 01, 2010 11:39 pm
Forum: Getting Started for New Clerks
Topic: New Missionary Finance Tips
Replies: 59
Views: 33320


For years I enter them during reconciliation as an Other Item, then one day I noticed in the training videos they only entered them as Expenses, never as Other Items, so I changed my methods. Like Alan mentioned, either way works, as long as you are mindful of the sign, but I figured I couldn't go ...
by shawndowler
Thu May 20, 2010 9:04 pm
Forum: Local Unit Finance
Topic: Bank Error
Replies: 3
Views: 1315

Same thing just happened to me

I was just reconciling April and got the same error. I haven't contacted anyone yet because I was in a hurry (I thought I could get it done while waiting for an appointment). I would like to know how this turned out for you. I will post back here when I find out what happened.

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