What are the correction entries needed to be performed to reverse the reversals of matched Receipts?

Summary:

We have reversed the receipts that have already been matched with the invoices. There is no current validation in the system to stop reversal of matched invoices.

Now, we want to rectify the reversals? What are the correction entries we need to perform for this.

Content (required):

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

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