Use this forum to discuss issues that are not found in any of the other clerk and stake technology specialist forums.
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We have had two missionaries return because of the Covid-19. There are excess funds that are still in the account of each. How do I transfer the funds from these accounts back to the ward budget so I can get then zeroed out on the books? Thanks!
You can transfer funds to the ward missionary fund using the Transfer function in LCR Finance. You can't transfer the funds to the ward budget.