Steps to Reverse Agent Bonuses:

  1. Go to Payables
  2. Select Misc Payables
  3. Select the Agent
  4. Select Transaction Code Agent Bonus Reversal
  5. Input Transaction Date & Description
  6. Select Bonus that is to be reversed by putting a check mark in the box next to the Bonus
  7. 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. 

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