I have noticed that there are two transfers by CHQ on 12 Dec 2010 for the same about for all of the categories (Tithing, Fast Offerings, Book of Mormon, etc) that CHQ normally automatically transfers out.
For example, a member had contributed $2 to Book of Mormon but I am seeing two transfer entries from CHQ for that same date for -$2 each. This is causing the I&E Report to show negative amounts in all of those categories.
Is anyone else seeing this issue?
Double Transfers from CHQ on 12/12/10
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For some reason, did your unit have to reenter that donation batch and forget to tell CHQ?
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Our Stake had a CUBS conference call today. The Stake Clerk asked if there were any other questions and one came up about negative balances showing in Tithing, Fast Offerings, etc. After the call, I checked our Ward's Income and Expense Report and all the auto transfer categories were negative. After looking at the detail, the culprit was the auto transfers on 12 Dec 2010. And no, we did not do our batch twice that day . This seems like a CHQ error.
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No, we did not reenter the batch.RussellHltn wrote:For some reason, did your unit have to reenter that donation batch and forget to tell CHQ?
Today (12/21) I did a Send/Receive and I've noticed that the batch for 12/19/10 is fine. There is only a single transfer. However, the double transfer for 12/12/10 is still there.
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