Reverse Transfer to Subledger Accounting

Summary:

We have performed the following steps but are still unable to rollback transfer to SLA

1. Submitted the Reverse Transfer to Subledger Accounting using 7/12 Calculate payroll process
2. submitted create accounting in the final mode using the 7/12 end date.
3. open the person results of a person and tried to rollback transfer to SLA and it gives error message transfer to sla in final mode.
4. then tried to rollback Reverse Transfer to Subledger Accounting from person results and it gives the same errror message.
5. and then tried to rollback other payroll process in the same process date and nothing were able to roll back