Reverse Details
The reversal will be posted in the current Period, on the current date. This means that previously closed periods will not need to be re-opened to correct the transaction.
If payment was already issued, you will need to process a void on the payment (Check, Credit Card or Wire) prior to performing the reverse.
Go to the AP Register or Unit Ledger to find the Payable. Select 
from the left hand menu.
from the left hand menu.The Payable is placed in edit mode. The Posting Period will default to the current Period, and the Posting date will default to the current date. Change if necessary. Click 
to Save.
to Save.