Jason, Is the payment application batch posted or just released? If it is released but no yet posted and you have the ability to run some simple SQL update statements, I can provide the SQL statements to fix the posting period on the original batch and you and reverse the NSF batch. Also, are you using Cash Manager or Bank Recon? If so, an additional step will be required. If the batch has been posted then it is much more complicated to fix the posting period.
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