how can i update approved remittance batch

Summary:

We have created a remittance batch with incorrect future gl date (1/12/26). The batch has been approved. We need to refund one of the receipts of the batch (receipt and gl date 29/05/26) and we are getting the following error

We need to be able to reverse the remittance batch to re create it, or apply a fix on the accounting date, to be able to process the refund in July-26.

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