I accidentally reversed a $239.84 voucher from June 2019.    
 
GL-O shows:
debit to my checking account of        $239.84
debit to my Accounts Payable Trade   $239.84
credit to my expense account of        $479.68
 
AP-R  shows: Check #:  15432  is still there for $239.84 reflecting voucher#1906
AP-B no longer shows voucher #1906
AB-B now shows  1906-VV, 1960-R and 1906 VR
AP-F has no voucher to pick  
 
I feel like I need to reverse something else in AP-B. but I dont want to do that yet.  
I don't want to post anything to my GL until I have this straight.
Thanks,
Laura