I have a BIG problem! We had an SSG Seminar from our local NAIC Chapter. We have 25 members in our club. Only 15 members paid to attend this seminar. I deposited their fees for this seminar into our checking account. We have NOCA. I paid for the SSG Seminar expenses with a check from the checking account. How do I enter this information into NOCA so that the remaining 10 members who did not attend,will not have the expense distributed to them. In the expense account in NOCA, I must choose the Distribution Method, either by member or by ownership share. If I use the Petty Cash Account, it states the same thing, Distribution Method, by ownership or by member. I do not feel it is fair for the 10 members who did not attend to have this expense distributed to their accounts. Please help! Thanks for any help with this problem. Roberta
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