Hello @Sterry ,

Usually Reserved status means someone began to apply a Debit Adjustment to another document, but did not release the application. If you go to Checks and Payments and select the same Debit Adjustment to the screen, can you complete the application by releasing it?

Laura

@Sterry  Follow these steps and you will be able to remove the reserved status from the Debit Adjustment

1. Go to Checks and Payments form (AP302000) find and open Debit Adjustment document with the same reference number
2. remove Hold
3. status of Debit Adjustment should change to open or closed

Below article will provide you more information about the process

Hello @Sterry 

Please refer below article.

How to process a debit adjustment in Reserved status | Community (acumatica.com)

Thank you