Balance Sheet marked wrongly as P & L account

Hello Experts
Our client has wrongly created few Balance Sheet GL codes as P & L accounts. Also, he did the carryforward the balance to the next financial year. Now the balanc is lying in "P&L appropriation account"
Kindly advise the following three points
(a) What is the correct functional solution for the above problem.
(b) client wants to change the GL account type from P&L account to B/S account - What will be the implications
(c) He also wants to see the opening Balances of all GL accounts after year end (after carryforward of last year end)
Regards
Anil

Hello Eli
Thanks for your reply, Client is not interested to rectify through journal voucher. Is there any SAP note , which is having similar content. i can use as supporting document as best practice.
Kindly revert
Regards
Anil

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