I am having trouble with revenue recognition.

Actually,I have been doing revenue recognition for more than 14 months in this company and have not faced any issues.

 This month (Nov 16), I closed 15 jobs using Revenue Recognition on Nov 16 and kept the 15 jobs (that I wanted to close) and deleted other open jobs in rev recog sheet (that I did not want to close) and then I posted it and those 15 jobs are closed now properly. 

I noticed that another Revenue Recognition has been done on the same day (Nov 16) and posted by accidently. It includes all closed jobs and open jobs as well. Since we have done month end Rev Recognition until the end of Aug, when I tried to do Rev Recog for Sep I faced a problem. I created rev recog for Sep but I realized that transactions for Sep like revenues and timesheets have not shown up on rev recog sheet, so I cannot do rev recog for Sep and Oct.

Also, since the amount of error revenue recognition (above mentioned) is zero, so I am not able to reverse it on GL batch list.

I was wondering how to fix this issue and delete/reverse the false revenue recognition.