i have created a VI Job that I am trying to use to reverse a large amount of checks. Each check has one invoice.  I do not want to recall original invoices but create a distribution amount to a GL acct.

When the job is ran it automatically recalls the invoice and creates a GL distribution amount.  what am I missing?  I assume something needs to happen in the record tab but can;t seem to find it.  Any help is appreciated.  This is for SAGE 100 v2017.