Payment With Reverse

Dear All,

I have PAYMENT data to upload in NAV for this year 2012.

Just an Example:-

FOR PAYMENT

VENDOR ACCOUNT TYPE Line Description Debit Amount Credit Amount
ROY002 Vendor Invoice: 3653 3,484.00
ROY002 Vendor Invoice: 3687 3,684.00
UNB Bank Royal Pearl Logistics LLC 7,168.00

FOR REVERSE PAYMENT


VENDOR ACCOUNT TYPE Line Description Debit Amount Credit Amount
ROY002 Vendor Invoice: 3653 3,484.00
ROY002 Vendor Invoice: 3687 3,684.00
UNB Bank Royal Pearl Logistics LLC 7,168.00


I can do PAYMENT with Payment Voucher there is not any issue

Can anyone tell How to do the Reverse (With Receipt Voucher or JV)...??

Thanks in Advance