Amendment of existing Depreciation expense accounts

Summary: The FA set up for depreciation expense defaults to 01.001.1001.xxxxxx.000.000.000.
The depreciation expense account is usually amended to align with the actual branch and cost centre during capitalisation.
We seek to know possibility of amending all previously changed accounts
to align with the default set up .i.e change the branch and cost to
01.1001.

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