What you generally have to do in these cases is reenter the invoice using the accounting date that you assigned when you deleted the invoice.  

After accepting the invoice you then need to use Change invoices to change the accountng date on the invoice back to the original date and use the new date for reversal, so that this will wash through the GL.

Then you can delete the invoice using the original accounting date.

There is information in the Sage 300 CRE Knowledgebase that outlines the steps in Article numbers 28362 and 17506

What you generally have to do in these cases is reenter the invoice using the accounting date that you assigned when you deleted the invoice.  

After accepting the invoice you then need to use Change invoices to change the accountng date on the invoice back to the original date and use the new date for reversal, so that this will wash through the GL.

Then you can delete the invoice using the original accounting date.

There is information in the Sage 300 CRE Knowledgebase that outlines the steps in Article numbers 28362 and 17506

Thank you so much!

After taking the above steps, I now have an out of balance Trial Balance - Accrual report in GL.   Also, my balance sheet does not balance.  I'm out of balance on both reports the amount of transactions I did yesterday.  

Never mind.  I figured it out.  Thank you!