Amount showing on summary report but not in available funds

We have a $270.00 amount showing on the summary report for an Other account that is not showing available in any Other account. How do we get the error corrected?

Sounds like you have funds in the "top level" Other:AMFA category. That usually happens when another unit transfer funds to your unit. For example, when a ward transfers funds to the stake for a youth camp, the funds usually end up in the stake's top level category, and the stake clerk must then transfer those funds into the appropriate Other:AMFA subcategory.