When you reverse an A/P check the system will do one of two things. It will post to a GL account without restoring an invoice or it will bring back the invoice and post to AP account.  You will be prompted on what you want to do. You will also see which GL account is being used prior to posting so you can always change.  In your case I would just make a journal entry to move to correct account.

Thank you so much BigLouie!!

Hi MMishko, if the above suggested answer helped, please do mark it as verified  for the benefit of others in this forum :). Thank you!

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