AP Payment Date in Future

A manual payment was entered in the year 2024.  Since we do not have the fiscal year 2024 set up, it will not post the batch to G/L.  We want to reverse the manual payment.  When we try to reverse using the incorrect date 3/12/2024 - it gives error that fiscal year not set up.  We tried to enter reverse date 03/12/2014 - it gives error that date must equal or be after the payment date.

So the DMTJ (Payment Date) is incorrect.  How can I get this corrected or reversed?