Dear Team, we need your help! Recently my AP staff overpaid an amount to a supplier. That amount hit a Control Account. We later obtained a refund check for the overpayment. We want to book the overpayment to the same account so they wash out; However, we found that we can't book to a control account. My AP staff has tried to do a negative AP entry, but it doesn't work. Please help us!

We have ERP LN 8.6

Thank you!
Zodiac Aerospace Team