QB Issue Resolution:
It is as simple as writing the check to the CD asset account. Funding of the CD at the bank has no bearing. You don’t track the change in CD value until you redeem it. If you maiked a check to a vendor the expense is the date on the check (not USPS cancel date, not clearing your bank dste)
Resolution for Issue 'I wrote check to open CD. The check was written on the 10th, but the CD didn’t fund until 30th. How do I account for those funds from the 10th to the 30th ?' available: Yes (Solved).
Source: Intuit Community forum.
I wrote check to open CD. The check was written on the 10th, but the CD didn’t fund until 30th. How do I account for those funds from the 10th to the 30th ?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for asset account
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Error Recovery for asset account [Canada]
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