Our ward wrote a check 7/31/22. The check date is showing correctly in expenses, but on the July financial statement it shows the check date as 7/30/22, which is obviously not correct. Feedback has been submitted. A new variety of database snafu apparently.
Also notice an EFT we started on 6/30/22 shows with a date of 7/4/22 on the financial statement. Very doubtful, that was a bank holiday.
These type situations would perhaps not pass local audit, have to wonder how they do in the big picture.
Wrong check date on financial statement
Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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