Need to change natural account generated in the Journal entry of Cost accounting

Summary:

The scenario:

An Item is created and the category assigned is wrong.

The Miscellaneous Receipt transaction was done by the user for that particular item.

The Journal Accounting entry with the natural account is wrong (Inventory Valuation account ⇒ Fetched from the mapping set based on the Category)

So, now what should be done for that particular journal entry with the wrong natural account hit? Should we override that entry and then change the category of that item?

Kindly guide us.

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