Financial Management - PSFT (MOSC)

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Prepaid voucher posted to expense account

in Financial Management - PSFT (MOSC)
We had a prepaid voucher post to the expense account that should have never been a prepaid voucher.  It should have been a regular voucher.  The accounting is all correct and posted to the correct expense account, but we now have a unapplied prepayment sitting on the GL.  Any thoughts on how to correct this without changing the accounting?

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