It became necessary for a new business unit to change the AR level and AR distribution to the Bill Type from the billing business unit. In this process an analyst forgot to update the default values for the AR_LVL and AR_DST_OPT. As a result, about 100 invoices were processed without any AR detail . The entries became out of balance. New invoices work properly but how do we rerun the data so that we have balanced entries from Billing?