To Reverse a Batch Entry

From the eSite menu, select Ledger—View/Edit.
From the View/Edit Transactions Task Selection Grid, select By Batches.
Select Cash or Adjustment to indicate the type of batch to reverse.
At Show batches created on or after, enter the date to show batches created on or after using the format mm/dd/yyyy. Or use the Calendar Button to select a date.
Click Save.
From the batch grid that appears, (Cash or Adjustment), click the batch to you want to reverse.
From the View/Edit Transactions (Batch Details) Tab, click the Reverse icon for the entry you want to reverse.
Click OK to confirm.