We have a situation where the Deferred account was changed on a few items for a few weeks until it was caught and changed back. The issue is that now as revenue runs off for the item the revenue recognition journal entry debits are hitting the wrong deferred account.

Here is a screenshot of the deferred report for the same item and element,

You can see the same element is posting to two different deferred accounts. I can make a JE to correct the balances, but I want to know how I could correct this by changing the deferred account so the elements will clear on my different deferred waterfalls. For the example above, if I could change the deferred account I could correct it by editing the revenue plan. I can't figure out how to do so, even though it must be possible since it got messed up, I figure I could just do the mess up in