You cannot write a check off term trust funds. Instead, use the Trust Receipts posting program to transfer the funds to regular trust. Follow these steps:
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Post the amount to the interest bearing trust account through Trust Receipts so that the balance in Amicus Small Firm Accounting matches the closing balance of the interest bearing account at the bank.
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Post a negative receipt (type a negative sign and then the number; Amicus Small Firm Accounting will automatically change this to a positive number) to the interest bearing trust account through Trust Receipts to reverse the trust from the interest bearing trust account.
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Post a regular receipt to the pooled trust account through Trust Receipts to transfer the trust from the interest bearing account to the pooled trust account.
