F110 already run - how to reverse clearing manually

Hi,

I am facing a problem with F110 which had the Payment Run made by mistake.

This run printed checks that were voided via ENVIRONMENT > CHECK INFO > VOID > ISSUED CHECK

The objective was just to void checks without affecting FBL1N balance that is now cleared accidentally.

I was told to Reverse the Clearing Manually to start fixing this incident. What is the transaction for this, please?

Regards

Roger