Rolling back the journal in General Ledger

Hi All,
We are in 11.5.8 version.
There is a journal came from inventory (physical inventory process). Since the
account code combination is wrongly entered we want to correct the entries
from inventory and then post to GL.So is any way to roll back the journal and
then we can modify the code combination and then we want to create accounting
once again so that a new journal will be created.
Is any way to do this..
Awaiting the reply
Regards

Hi Dash,
Thanks for the reply
And the inventory transactions are huge in numbers. also the wrong code combination are given at the time of physical inventory process. so only we are trying to roll back the journals.
But we thought of trying to change the code combination from backend and in general ledger also. I have asked for the technical person to identify the tables and the links involved in this process.
anyways thanks alot
Regards

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Da ich gar kein Englisch kann kann ich auch nicht sagen was sie mir
geschrieben haben ich kann nur Vermuten was das sein soll es tut mir leid
aber ich kann ihnen keine Konkreter Antwort geben alle Sprechen Englisch
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