You may need to reverse a batch if it was posted in error or to the incorrect period.
To reverse a batch, do the following:
Choose Transactions, General Ledger, Transactions, Repost Batches.
Enter the same Period Number to Post to as the period number of the original batch.
Set the First Batch and Last Batch numbers to the batch number that needs reversing.
📌Tip: search and select the First Batch and Last Batch numbers using F2 to ensure they are correctly entered.
Set Keep Batch Descriptions? check box to No and enter a new description, e.g. “Reversal of Batch xx”.
Set Post in Reverse? check box to Yes.
Enter the Date for Transactions. All transactions in the reversing batch will be created with this date.
Choose Accept (F9).
Once a batch is reversed, you may need to complete further steps depending on your situation. The following article/s may help: