This page is dedicated to Frequently Asked Questions about the Trust Accounting Module.
For other FAQ pages please go to Finance FAQ's, Documents FAQ's, External Accounting System FAQ's or General FAQ's.
Q: How do I enter a Trust Payment?
A: See Trust Accounting - New Trust Payment
Q: How do I enter a Trust Receipt?
A: See Trust Accounting - New Trust Receipt
Q: How do I enter a Special Deposit?
A: See How to Record Special Deposits
Q: How do I reverse a Trust receipt?
A: See How to Reverse a Trust Receipt or Payment
Q: How do I reverse a Trust payment?
A: See How to Reverse a Trust Receipt or Payment
Q: How do I change a cheque number?
A: See How to Change a Cheque Number
Q: How do I edit a Trust Cheque?
A: See How to Edit a Trust Cheque
Q: How do I clear a Trust Payment?
A: See How to Clear a Trust Payment or Receipt
Q: How do I clear Trust Receipts?
A: See How to Clear a Trust Payment or Receipt
Q: How can I check my next trust cheque / trust receipt number?
A: See How to Change a Cheque Number