MYOB Exo Business - Process D/Cs Before Generating Proposed Payment Run Report

Hello,

Our company utilises MYOB Exo Business. On the Creditors Payment Batch Processing section, after finalising and reconciling the payments to generate the aba file, part of the process is to generate 2 reports under the REPORT tab: 1. View All Outstanding Payments (Released) and; 2. Proposed Payment Run. I had made the mistake of clicking PROCESS D/CS without generating the Proposed Payment Run report. How can I undo the PROCESS D/CS step so that I can generate the Proposed Payment Run report?