I revised a journal entry for a bank deposit where each split had been recorded as a separate bank deposit rather than one entry for the deposit followed by a list of splits matching the total on the bank statement. This involved deleting the individual bank deposits and changing the first entry to match the total.

I made the mistake of not reversing the reconciliation before deleting the lines so I can't proceed with reconciliation until I have fixed this problem.

Is there any way around this without going back and reinstating the journal in it's original form and then repeating the changes after cancelling the reconciliation on the lines before deleting them?