How to transfer excess missionary funds back to budget

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.

Previous Missionary excess funds transfer back to ward missionaries account