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Thank you very much Neil!!!

Thank you! One followup question: When would you date the transaction? It seems the date might have an affect on reconciliation in one account or the other since the funds were out of our hands for a period of time.

NeilZ wrote: ↑

Tue Mar 19, 2024 10:10 am

Were these funds already accounted for in Powerchurch?

Yes.

Funds from an unattended bank account were turned over to the state government in October 2023. The bank closed the account. We claimed the funds from the state and they were sent back to us in February of 2024. We deposited those funds into another one of our existing bank accounts at a different b...