Payables and Cash Management - EBS (MOSC)

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How to reconcile 'Reversal' Transaction Type.... User accidentally chose 'NSF' Reversal Category ins

edited Aug 19, 2021 6:20PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
The user accidentally chose 'NSF' Reversal Category instead of 'Reverse Payment' Category... As a result the original payment and the Reversed receipt are both available for reconciliation.  How can I get these two transactions out of my available transactions list.  
If we had selected Reverse Payment, then the receipt disappears... 

What does a 'reversal' receipt type reconcile with?
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