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22.14. Form 3 - Line 18: Transfers to Other Authorized Committees
Line 18
Create the record for the authorized committee and make sure it's marked as a committee record and the committee type is "Authorized Committee".
Open the authorized committee record and click on Transactions
Click on New Transaction.
Choose Expense.
Enter the transaction amount, date, etc.
Choose the Reporting code: "TTA - Transfer to Authorized".
Save the transaction.
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