How to reverse cost adjustment lines transferred to FA from PA

Our user created an asset in Dec and capitalized it. Same capital project/task received additional expenditures in Feb 18 and when they ran PRC: Generate Asset Lines for a Single Project and PRC: Interface Assets to Oracle Assets (to create another asset linked to some other task), Feb expenditures were interfaced to mass additions as cost adjustment lines for existing asset which was created in Dec 17.

As per user, these expenditures need to be assigned to a separate asset which will be capitalized in future. How do we reverse only the cost adjustment line? We dont want to reverse what was already capitalized in Dec.