Amount showing on summary report but not in available funds

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
Post Reply
insulhom
New Member
Posts: 1
Joined: Thu Oct 03, 2019 6:11 pm

Amount showing on summary report but not in available funds

#1

Post by insulhom »

We have a $270.00 amount showing on the summary report for an Other account that is not showing available in any Other account. How do we get the error corrected?
drepouille
Senior Member
Posts: 2859
Joined: Sun Jul 01, 2007 6:06 pm
Location: Plattsmouth, NE

Re: Amount showing on summary report but not in available funds

#2

Post by drepouille »

Sounds like you have funds in the "top level" Other:AMFA category. That usually happens when another unit transfer funds to your unit. For example, when a ward transfers funds to the stake for a youth camp, the funds usually end up in the stake's top level category, and the stake clerk must then transfer those funds into the appropriate Other:AMFA subcategory.
Dana Repouille, Plattsmouth, Nebraska
Post Reply

Return to “Local Unit Finance”