"Book of Mormon" category with negative amount in it showing up on I&E report

2 postsstarted by nathangg 2011-01-02 04:28 UTC889 viewsoriginal topic

Member

#1
2011-01-02 04:28 UTC

When I print a summary Income and Expense Report, there is a category at the top of the list (it is above the Budget:* categories) that says "Book of Mormon".

It has a Balance forward of -$400 (negative 400) with income of $196 and transfers of -$196. The final balance is -$400.

Does anyone know what this category is? What should I do with it?

Thanks!
Nathan

russellhltn

Community Administrator

#2
2011-01-02 05:48 UTC

It's a donation category. I think it's supposed to be automatically swept so that it stays at zero balance. I'd just ignore it for now. CHQ might fix it on their own. When things settle down, and if it hasn't been fixed, then bug CHQ.

Have you searched the Help Center? Try doing a Google search and adding "site:churchofjesuschrist.org/help" to the search criteria.

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