Maybe I'm remembering something that doesn't exist or remembering something wrong or not remembering something. But at some point didn't over applying an AR receipt generate a UC transaction when posted?

The user entered a receipt by selecting the documents to apply before entering the receipt amount.  The total of the applied details was greater than the check.  That resulted in an over applied receipt.  It also generated a couple of warnings that were clicked through.  But now there is a receipt that cannot be touched.  I'm going to reverse the deposit and re-apply correctly but having a UC would have been so much easier.