Intercompanies

I accepted two Intercompanies, but only I want to accept one.

How can I revert one intercompany accepted in Financial Management > General Ledger > Interncompany Posting > General Journal

I found the solution… Financial Magement > General Ledger > Intercompany Posting > Handle Inbox Transactions then select Journal that you want send back to Inbox then go to functions > Re-create Inbox Transaction