Reverse posted accruals finalized by LP197

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Kelci
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When our payroll processed last week, a process through date of 2017 was used on the LP140; which granted a small group of employees their vacation accruals through March of 2017! Is there a way to reverse/delete the processed accruals?  I'm hoping to correct the employee's balances (luckily less than 20 employees were affected) and ideally also correct the accrual transaction history. Input appreciated! Kelci