QB Issue Resolution:

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 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 (Solved).
Source: Intuit Community forum.

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?: 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.

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