Is it possible to roll back a single pre-payment for one employee?

We've got a complex payroll situation and one solution is dependent on being able to roll back a pre-payment record for a single employee. We don't have that option when we look at the Person Results screen. We've successfully rolled back the process that follow prepayments e.g EFT Payments. The standalone Roll Back Process flow doesn't allow us to choose an object group either.

Is there any way to achieve this?

Thanks

Andy