Hello, I am a volunteer Treasurer for a Rotary Club. We collected annual dues in April, May, and June of 2021 and receipted the checks to a deferred income account for dues. There are no invoices. Our fiscal year starts on July 1 and now I have to move the funds from deferred income-dues to Installation Dues as of July 1. I cannot figure it out and have not found the answer online. I have a person who will complete this task later in the month, I was trying to resolve before a meeting prior to that.