How to get the Bank Auto Reconciliation Job that is errored and is in a Terminal State

Summary:

This job is executed every day by our users, However, the last run ended in error and is in a terminal state. I have looked everywhere for the manual corrective steps to do to rectify this terminal state.

Content (required):

Records were added to the In-Process table (from reading the log). I imagine I need to manually process these records in order to 'fix' this. There is no documentation that I was able to find that addresses this.

Version (include the version you are using, if applicable):

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):