Reset Item issue

I have an issue where incoming payments were applied to AR invoices via lockbox. Now we discovered that we needed to reverse and reset this so we performed an FBRA that reset the payment document and made the invoices open again.
The customer resent the check, but now we need to figure out the items that were cleared the first time.
FBRA has removed the link with the invoices so I cant see the items previously cleared.
ANy idea how i can see that information once cleared?
thanks
Brian

Hello,
In relation to error message F5715, this explicitily tells you that you should
not enter a business area in each customer vendor item.
When a business area is unique in all the line items the document
splitting logic can assign the account assigment characteristics based
on the document splitting rule.
Please review notes 334015 and 566083 concerning business area.
In note 334015 you can see that the system transfers this unique
business area to all manually entered lines, provided that the
'Business area financial statements required?'.
When a business area is entered in the vendor line item, error message F5715 is
issued. This error explicitily tells you that you should not enter a
business area in each customer/vendor item.
In this instance the system cannot derive the additional account
assignment characteristics via document splitting and the document
splitting is prohibited.
I hope this helps
Ray Moynihan

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