I've entered the timesheets into Sage for March 1-3, 2023 and when I went to accrue each day, only the first day showed any activity on it. I'm thinking wrong dates were entered or maybe accounting date, instead of period end date was chosen(I didn't make these entries, my co-worker did). So now I want to reverse out the accrual entries that were made. How do I do this? I haven't processed the payroll yet.