Caution:

If the amount in the TC 971 AC 114 MISC field is incorrect, do not input a TC 972 AC 114 to reverse it. Simply input another TC 971 AC 114 for the correct amount. BMF programming will systemically mark the original posting with an R to indicate the reversal once the new TC 971 AC 114 is input. Only use TC 972 AC 114 to reverse a posted TC 971 AC 114, if there is a TC 971 AC 114 posted to a module when there should not be one at all.