Correct Shortage

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brown67
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Posts: 60
Joined: Fri Jan 27, 2017 3:29 pm

Correct Shortage

#1

Post by brown67 »

Getting ready for our audit and found we shorted someone about $3 on a reimbursement. What's the best way to correct it. It was an EFT with receipts uploaded.
jdlessley
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Joined: Mon Mar 17, 2008 12:30 am
Location: USA, TX

Re: Correct Shortage

#2

Post by jdlessley »

Enter another reimbursement for the shortage. I would write a note explaining the reason for the new expense and reference the other completed expense reimbursement then upload it as a 'receipt'.
JD Lessley
Have you tried finding your answer on the ChurchofJesusChrist.org Help Center?
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