Returning the Budget after Doing Adjusting Journals in Payables and General Ledger

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Hi everyone,

We adjusted an entry for an invoice that has been paid already. Apparently, though it was paid successfully, we had to take back the payment. So adjusting entries were done in Payables and in GL. However, the budget did not return to the fund. Are there still steps that needs to be taken in the Budgeting Module? Should there be adjusting entries in the budgeting journal as well? Thanks!