I have a clearing document that combined two ZP payments to clear many KR invoices.
The problem is that one of the ZP payments was never made and has to be reset, along with the KR invoices that the ZP payment was suppose to pay.
How can I reset only the lines related to this one ZP payment + the invoices, without resetting all line items?
The only way I know how to use FBRA is when it resets all line items.
Can FBRA only reset specific line items? If not, is there another transaction that does?