Voiding Sales Invoice

Hi,

We are using JDE 9.2 and we accidentally did sales update of more than 20 orders which was not to be done. The batches are in posted to F0911 & F0902

We are trying to void the sales invoices thru P03B2002. But it gives error. We then selected the invoice and deleted the pay item. This prompts to the GL distribution screen. We are then trying to reverse the G/L distribution but we hit errors as posting code M for multiple accounts.

Any idea how this can be resolved?

Regards

Subbu