cancel reverse transaction in dynamic nav 2009 r2 are this possible

suppose you have cash in hand account from chart account and you make reverse to this account

Are there are any way to cancel reverse transaction.

the steps what i do as following :

1- open chart of account and select cash in hand account

2- then select transaction have problem then function-reverse transaction

Now what i want is cancel reverse and How i know the result of cancel in which form or tables

thanks