Change in PO after payment

Hi friends,
I have a situation where, one of the PO has been posted to GL account instead of assets.
User MIRO,MIGO and Payment has been already done and check has been sent to vendor already.
What would be the ideal situation to change the accounts in PO.
User do not want to cut new check, but want to change payment transactions.

Do an Account to account transfer of that amount using journal ledger entry and use the reference field to input po number. You cannot change the po that has already been posted,not advisable
Assign points if helpful

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Change in PO after payment

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