Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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We have a number of financial transactions that have been posted to our ward account for a member that moved out of the ward. What are the steps that need to be taken so those transactions can be reassigned to the ward where the member lives?
You probably need to contact the organization that's doing the charging to let them know of the change.
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