Our controller is doing an audit of items and we've discovered that some of our Discount and Markup items require a change to another account. However, the option is greyed out on either item type and I was also unable to change it with a CSV import.

These have all been applied to transactions in the past, and a colleague mentioned you can't change the account on these types of items after they are associated with any posting transaction.

Is there a way around this? We are doing this to help better refine our reporting.