AP 9.2 Escheating Individual Payments

Hi,

After escheating a payment and posting the payment entries, under Voucher Accounting Entry page the accounting entries are created under 3 sections as follows

payment accrual, Payment Cancellation and Payment.

After Escheating, the escheatment liability accounting is created under payment cancellation section (Voucher Accounting screen). Once the payment is escheated, when we review the voucher under the Payment tabl, there is no new schedule created for a the payment. In this case how to pay the voucher again ? or How to reverse the escheatment entry?

Thanks,

Kiran R