Using AR 9.0A and BR 8.1B I forgot to un-check the option in Rename Batch Entry in BR when I went to post some AR Receipts, this ended up posting all the receipts in one Consolidated Receipt when I needed them separate because they will affect different periods Bank Reconciliations.

I have reversed the Receipts out of BR and now cannot find any directions on how to proceed to correct the issue in AR. Do I adjust the payments out? If so do I adjust to the Bank GL code or AR Control or AR Clearing?

I have copies of the Manuals but doing searches of them hasn't given me any direction, not sure if I am searching the wrong terms, if these directions are in the manual can you point me to the right pages please? I wanted to attach samples from my Test Books but PDF is not a supported file for download. Any direction would be appreciated.

Just want to add that I am familiar with AP, BR, and GL but this is my first time using AR. Have been using AP and GL for 3+ years, and have watched the available Webinars. Webinars talked about NSF cheques, but to me this sounds different. BR does retrieve batches, but I was assuming reversing these receipts would create a Retrieval batch for AR, but it did not.