Senior Member
Balances in “swept” categories
We have units that have positive or even negative balance forwards from last year in categories such as tithing and Fast Offerings. A year to date I/E report also indicates that income and transfer amounts do not match so there are balances in those accounts. One of these accounts is the BOM fund. In that case income and transfers do match however they started out with a small negative balance forward and carry an identical negative balance. How can this be corrected?