Need to create a transaction with complete reversal of credit memo including accounting

Summary:

We are using AR module where we get most of invoices are originated from Order Management module. We have also implemented Claims and Deductions where we get credit memo requests to nullify invoices created. We have done some accounting changes (SLA) on credit memos based on credit reasons

Sometimes users may make mistakes on creating credit memos or a new scenario comes to nullify credit memo. We have created debit memo transaction but unable to nullify all credit memo accounting. Business can enter manually but it will take long time as number of lines are high usually in our AR transactions.