Steps:

• Click on Find feature.
• Select the transaction type as Trust Cheque.
• On the right side select G/L account.
• Type the G/L Account as the trust transfer clearing account.
• Click on Find.
• Search for the Trust transfer check which needs to be reversed.
• Select the check.
• Right click < click on reverse < Yes.
• Select or enter a date of reversal.
• Enter a reason of reversal.
• Click on Reverse.

Tips:

• Make sure the date of reversal is in the same month.
• A Trust transfer check cannot be reversed if it is cleared in the bank reconciliation.
• After the reversal of trust transfer check you can click on write trust transfer checks to rewrite the checks again.