Maybe I can save you some time. I plowed through all my Other data and found that I actually need 2006 data or earlier to fully reconcile the error. Without it, I'm blind. I put a link above, but the detailed explanation is here.coloradotechie wrote: I'm left with -$192.13 in "Other:Payable to Local Unit".
How am I going to fix this? I do not know.
In summary, I tracked my discrepancy to a difference between my 2006 balance forward and my expenses cut in 2007 from donations received in 2006. The discrepancy is either due to an error computing the balance forward or an error from pre-2007 that was cleverly masked and therefore overlooked. CUBS has just unmasked it. I don't know which case is true. All my other "Other" expenses were fully covered by the income shown post-CUBS.
As for what to do, I would first wait to receive the October statement and follow the Action items. If that doesn't work, I'd wait for all the patches MLS is sending down - there should be some this week. If after that it still doesn't go away, I would call LUS.