We have what looks to be a prepayment that was incorrectly entered back in 2012. At the time, it was probably entered to correct an issue, because a check number was manually assigned but no check was printed (there is no outstanding check with that number in check reconciliation). Is there a way to reverse this prepayment? It appears an invoice was entered in 2016 for the same amount to try and clear out the outstanding prepayment. Although the amounts cancel each other out, the prepayment remains current on the account.

We are running Payables 9.3A (170623).

Thanks.