Wrong Receipt method selected when creating the Receipt through an Interface

Hi,

what will be the best solution if wrong receipt method and hence wrong bank account is selected when creating a  Misc. Receipt through an interface.

The receipt will have the wrong account  and the correct bank account / statement will have the line in Cash Management.

As there are hundreds of receipts created every day and many could have wrong receipt methods, reversing the wrong receipt and manually creating the correct receipt is not possible.

What would be best workaround when receipt is on wrong bank account and cash statement line is in another bank account ?

thanks