How to Reverse a Trust to Office Transfer That Has Been Reconciled

30/09/2025
Knowledge

How To

If you need to reverse a Trust to Office Transfer that has already been reconciled, you will need to reverse the original Trust to Office Transfer and then re-create it correctly.

When it comes to reconciling the current month, both the reversal and newly created Trust to Office Transfer transaction will appear which you can tick off both transactions in the Trust Reconciliation to balance out.

Last Modified Date

30/09/2025 12:51 pm

Title

How to Reverse a Trust to Office Transfer That Has Been Reconciled

URL Name

How-to-Reverse-a-Trust-to-Office-Transfer-That-Has-Been-Reconciled-NZ

Resolution