Cash Management: Bank Transfer

Hi,

I create bank transfer thru CM module , have it autorized by person in charge, performed manual clearing then run create acctg .

upon knowing that their was an error with the source bank used, i created another fund transfer to reverse the erroneous transfer made . re enter the correct one, have it authorized , performed manual clearing and run create acctg. But, resulted to hanging fund transfer clearing in Trial Balance.

thanks