Accounts Receivable Invoice Cancellation/Reversal

Dear All

We are using PeopleSoft FSCM 9.2 with no/zero image update and peopletools version is 8.53.14

As we don't sell any item or as we don't use billing module, we use the following navigation to record a receivable. Once the invoice is recorded/posted we take receipt against this invoice to complete the incoming receipt cycle of ours.

Could anyone guide us how to reverse the Account Receivable once it's posted in the Accounts Receivable module.

Any ambiguity or any further information you may require from our end in this context kindly don't hesitate to ask.

Regards

Iftikhar