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How to reverse an ACP disbursement to hold
If a vendor disbursement/prepayment has been applied to a voucher incorrectly or the voucher needs to be edited, the payment application can be reversed to hold. Reversing the disbursement application to hold would be used when the check issued has been mailed/cashed and an application mistake is found. This process does not void the original disbursement, only the application(s).
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