Reversing F0618 transactions and corresponding G/L batch for a whole pay period

The context here is that this client does not use the JDE E1 Payroll.

They use the Time & Labor functionality only for importing into JDE F0618 and F0911 the result from a third-party Payroll Service provider.

The client uses R052901 to post time cards to the F0618 and corresponding G/L batches to F0911 but unlike a client who uses the JDE E1 Payroll where the form on the Payroll Journal step of the Pay Cycle Workbench represents far less risk of a wrong G/L date being entered when compared to the R052901 where such a mistake is more likely since all is controlled from Processing Option manually entered dates.