Account not credited after Payment is cancelled R12.

 Dear All,We are facing a situation where  payments was done by check and an  account was debited in the system. When the check was taken to the bank, there was not enough funds in the customer's bank account so we cancelled the payment in the system. After the cancellation, the acoount that was debited was supposed to be credited. But we run the Account Analysis Report, the account is not credited after the cancellation. Any help please.

Thanks

Vitalis