Make a deposit to the new acct that the funds went to using the old CD acct

Make sure you reconcile the old CD acct to add the interest earned first.  Then reconcile to zero after the above transaction.

Resolution for 'CD acct issue: 'We closed a CD asset account. The bank took forever to send the check, and the new deposit was not made until the next month. What is the best way to book this transfer?' available: Yes.

The CD acct 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 CD acct issue yourself by looking for a resolution described in the article. If it is a complex CD acct issue or you are unable to solve the issue, you may contact us by clicking here or by using other CD acct support options.

For more information about resolving issues related to CD acct in Quickbooks/QBO or to get support for the issue 'We closed a CD asset account. The bank took forever to send the check, and the new deposit was not made until the next month. What is the best way to book this transfer?', click the link below: