Revert Extract AP Invoiced Charges

Hi all,

How can I revert Freight after ran Extract AP Invoiced Charges.

I executed steps as bellow:

1. Create PO with vendor A

2. Create receipt

3. Create an Invoice for freight (with vendor

4. Run 'Extract AP Invoiced Charges'

5. Run Actual Cost Processes (on OPM Financial)

The item cost already include Freight (In subledger is: Accrued Accounts Payable)

Now I have to return to Vendor, but when I return to vendor A, the freight did not return to vendor B (in the transaction accounting still have inventory balance on account)

Please guide me how to revert the freight to the Freight invoice