In this article we will be going over how to resolve duplicate general receipts. These are due to the reversal of a trust transfer cheque.

Step #1:

In the Write Trust Transfer Cheques window. Make sure you select "Automatically post General Receipt" it will then post a general receipt to GL automatically.

Step #2:

Whenever you reverse a trust transfer cheque, you want to make sure that you reverse the general receipt manually (See below).