GL accounts incorrectly marked as reconciliation accounts.

Hi All,
We have a few accounts in test environment that are incorrectly marked as recon accounts. These accounts are supposed to get manual postings which is not possibe. I am thinking about the options: 1) Reverese the postings? 2) Any program that allows you to automactically reset recon account field so that mass changes can be made to many accounts?
Appreciate your inputs!

Dear Vj,
Please try to make the balance to zero for all currency existed in this account of your Company code.
you could check it in FS10N via document currency button. If the balance is zero, then the Master data of this account can be changed.
Addition,in case, you meet any error message, please try to change this message's status to warning or
information message.
For the functionality of changing the account master data massly, I feel very regret that as far as I know
there is not standard functionality existed unless create a little ABAP PRG by yourself.
With Best Regards,
Gladys Xing

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