Can you reverse an online check and then delete the reversal if the user made a mistake.

This question relates specifically to the online check functionality. My client created an online check for an employee, accidentally selecting empl_rcd 0, which happened to be a terminated empl record. They then reversed that check. The PeopleSoft reversal process reversed a check from 2010. The payroll business group should have deleted the reversal of the online check but are only able to select the button which says "reverse and confirm"

Is there a way to run the normal unconfirm or delete reversal process on a reversed/confirmed online check. Not sure the steps below work for a reversed online check:

		EPY: How do you delete a reversal? (