Import Scenario AP Reverse Application

The post cited refers to reversing an AP Bill, which would of course trigger a Debit Adj.  My scenario needs to take a Prepayment and Reverse Application of the Bill amounts, not Reverse the Bill itself.

I can get the first line to process with my scenario, but then the second line says either “Release button is disabled” or “Save button is disabled” depending on how I tweak the scenario. Here is the base scenario I’m working from.

Ok, i found a workaround, I hope I can explain myself:

1. Select the bills to be reverse from the Bills and Adjuments screen . 
2. Create an import scenario that will create the Debit Adjusment from the Bills and Adjusments screen. Something like this:

   

   3. Using now the Debit Transactions created, release those, and they should have the Original Reference Number as the Bill that they are proceeding, I have attached that Bills and Adjusment GI witht the original reference number that will be the bill in the case of the new Debit Adjusments. 

   4. 

      With that new table, use it to create a checks and payments import scenario, where you can apply the bill to the debit adjusment by doing the following import: (Note, make sure to also modify the application date as desired and even to release the transaction from this import)

      1. 

   5. This should reverse your bills using import scenarios.

I hope I explain myself. Thank you.