Reverse Balance AR- AX2009


Can any1 help in in this situation?

subsidiary A paid to us an amount after deducting $996.00 ( two invoices those we owe). So we received the net amount that we allocated to invoices of AP and AR. The amount ($996.00) of invoices from AP I transferred to AR by debiting AP and credit AR in payment receipt journal. Then AR allocated that amount to their invoices. Later we found the amount is wrong. So to correct that I reversed the payment from AP transaction by hitting the button Reverse Transaction. There is no problem with AP but in AR the payment (PV14448) is still showing balance and reversal (R1161) is showing nil balance. How we can get rid from balance showing payment (PV14448).

Thank you.