How do I clear an adjustment made to an invoice that is in reviewing mode due to entry into unopened period

Epicor ERP 10
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1

I failed to back date the apply date of an adjustment being made against an existing invoice. It is now stuck in reviewing mode. Can this be voided or deleted so that that I can make the adjustment in the current open period?

2

@phoke In the review journal you should be able to cancel and send it back or edit it and send it thru.

3

Thank you that was very helpful!!

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