Not a big problem. The check will be charged to the Ward in the other account. You must call Salt Lake so they can then zero out the balances and document what has happened. Then the other account will zero out correctly. I was told the reason for contacting SLC is to correctly establish local audit trails and so all parties know correct procedures have been followed. SLC has the procedure and will walk you through it.
oscar On Sunday 18 September 2005 15:52, Penguin Migration Computer Serices wrote: > We had a check bounce last week, the former Branch Clark had only dealt > with 2 bounced checks in his 5+ years, and never through MLS > (computer-phobic). I'm still learning the ropes. > > Is there a facility in MLS for dealing with bounced checks, or does it have > to be done by hand, through the old paper format? Either way, any advice > on what to do? > > If it can't be done through MLS, then I'll contact the Stake Clark and get > direction from there, but he's gone to bed already. > > -Richard > _______________________________________________ > Ldsoss mailing list > [email protected] > http://lists.ldsoss.org/mailman/listinfo/ldsoss _______________________________________________ Ldsoss mailing list [email protected] http://lists.ldsoss.org/mailman/listinfo/ldsoss
