Senior Member
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.
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.