Is there a way to reverse just the one particular Item from the Batch instead of reversing and reapp

Scenario:

AR gets many commission checks they receipt into a batch. For example they get 10 transactions of which one transaction was not identifiable. So they put it against a temporary code. Rest of the 9 go to the right account.

After few days they are able to identify the check and now want to assign the correct account to this.

Currently they reverse the whole batch and have to fix that one line and re-apply the whole batch again.

Is there a way to just fix that one line?

There could be another similar scenrio where they put the Receipt against a wrong account. How to fix it without having to redo the batch.