Steps to Reverse Agent Bonuses:
Go to Payables
Select Misc Payables
Select the Agent
Select Transaction Code Agent Bonus Reversal
Input Transaction Date & Description
Select Bonus that is to be reversed by putting a check mark in the box next to the Bonus
Preview & Post
*Note: if Agent Payment was run for the Agent Bonus Amount, reversing the Agent Payment for the Bonus is required before reversing the Agent Bonus itself. Please see the article below for further details on Payment Reversals.