Missing day from bank statement interface causing balance issues

One of my AP users has had an issue with Cash Management Bank Statement Interface, basically she has uploaded all days statements for March but missed one of the days, therefore when she now tries to upload that missing day, she receives an error concerning the bank balance not being correct.

Is there a way around this, or would she need to delete all subsequent bank statements and then upload them correctly?

My concern is that she has already reconciled most of the month and would need to do that again.

Any advice would be appreciated.