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.
1 post
• Page 1 of 1
-
garystroble
- Senior Member
- Posts: 987
- Joined: Thu Oct 20, 2016 4:34 pm
- Location: near Milwaukee, Wisconsin, United States
Wrong check date on financial statement
Post by garystroble »
1 post
• Page 1 of 1
Return to “Local Unit Finance”
Jump to
- What's New
- ↳ Announcements & Policies
- ↳ Virtual Meetings
- ↳ In The News
- ↳ Links & Resources
- Church Technology for Members
- ↳ Main Church Website
- ↳ Calendar
- ↳ Ward Directory and Map
- ↳ Leader and Clerk Resources
- ↳ Notes and Journal, and Online Scriptures
- ↳ Online Donations
- ↳ Beta Testing
- ↳ Beta Calendar
- ↳ Beta Directory
- ↳ Beta Lesson Schedules
- ↳ Beta Maps
- ↳ Beta Newsletter
- ↳ Beta Clerk Resources
- ↳ Other Websites
- ↳ Mobile Applications
- ↳ Gospel Library
- ↳ Android Gospel Library
- ↳ iPhone/iPad Gospel Library
- ↳ Gospel Library for Windows
- ↳ Gospel Living App
- ↳ Gospel Media
- ↳ Member Tools
- ↳ Android Member Tools App
- ↳ iPhone/iPad Member Tools App
- ↳ Mormon Radio Channel
- ↳ Church Account
- ↳ Family History
- ↳ FamilySearch Products
- ↳ FamilySearch Family Tree Application
- ↳ FamilySearch Indexing
- ↳ FamilySearch Centers
- ↳ Genealogy Industry Issues
- ↳ Software Development
- ↳ Other Member Technologies
- ↳ Church Historical Timeline
- ↳ Emerging Technologies
- ↳ Accessibility to Church Technology Products
- ↳ ePublishing
- ↳ Audiobooks
- ↳ E-Books
- ↳ Interactive Books & Magazines
- Community Discussions
- ↳ General Discussions
- ↳ Family Safety with Technology
- Clerk Support
- ↳ Getting Started for New Clerks
- ↳ Reports and Forms
- ↳ Local Unit Finance
- ↳ Membership Help
- ↳ General Clerk Discussions
- Meetinghouse Technologies
- ↳ Meetinghouse Internet
- ↳ Clerk Computers
- ↳ Printers, Copiers, and Multi-Function Devices
- ↳ FAQs for Local Unit Copier Program
- ↳ Broadcasts and Conferences
- ↳ Interactive Virtual Meetings
- ↳ Non-Interactive Webcasting
- ↳ Stake Conference with Remote Participants
- ↳ Satellite
- ↳ Receiving Internet Broadcasts
- ↳ Meetinghouse Audio
- ↳ Kindoo
- ↳ Phones
- ↳ Rich Media in Lessons and Training
- ↳ Other Meetinghouse Technologies
- ↳ Stake Technology Specialist Training
- Audiovisual Media and Emerging Technologies
- ↳ Getting Started
- ↳ Digital Media
- ↳ General Media Discussions
- Help & Feedback
- ↳ Help with this forum