Is there any way of modifying a project transaction accounting that has been created as already acco

Hi,

Is there any way of changing the combination account in Debit and Credit that has been generated for an Oracle Projects transactions uploaded as an accounted transaction?

As part of the Migration we created the transaction as accounted but with the wrong accounting and we need to adjust the accounting to the correct values or reverse and create new transactions.

Any ideas how to do it?

Thanks,

cv