Resolving an transaction error of posting to expense instead of revenue.

Hi everyone,
We have a client who had created an item with an incorrect Item Group.  Without realizing it, they had already posted the Sales and Delivery transactions for the item.  Once the error was caught, the item was changed back to the correct item group; however, the transactions has already taken place (the clients G/L is based on Item Groups).
The delivery has debited an Expense Account and credited the Inventory Account.  Hence, when they try to process an A/R Invoice, they get an error related to the Revenue Account. 
What I would like to know is what would be the best way to correct this error as currently we cannot modify the Debit Account on the transaction within the document.  Our end objective is to correct the G/L transaction and be able to process that delivery into an A/R invoice without the error.
Warmest Regards,
Kao

Hi Kao,
The best way accoeding to me is Change the item Into previouse group again and make the return document so that effect in accounting will also reverse then change the item group and make the delivery again.
Hope it solves
Ashish Gupte

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