Deletion of specific transaction in FF67

Hi All,
Can you suggest how can we deletion/modify a specific transaction from FF67 Manual Bank statement. FEBAn has also been processed for this Manual Statement.
For example:
In FF67 we have 200 transaction, out of one transaction the user has input wrong customer and also processed FEBAN transaction  for all the 199 transaction and realized that the customer has been wrongly keyed in FF67 (it displays red light in FEBAN) but the amount is correct.
Now how can we correct this single transaction in FF67.
Do suggest.
Reagrds,

Hi All,
Can you kindly provide any workaround for our issues.
Do revert.
Regards,

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