So below is the reversing debit to clear out an invoice, my screen froze and now the transaction is in reversed status. What is the best way to correct this?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/c7d4cc84-ec45-445d-86a8-25bd3dc7d8cf.png)
So below is the reversing debit to clear out an invoice, my screen froze and now the transaction is in reversed status. What is the best way to correct this?
Kushani, I am unable to locate the debit in checks and payments. How else can I “unlock” the reserve debit in ap?
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