Expenses - Escheatment of employee checks

Hi All,

We implemented Expenses module almost 3 1/2 years ago, now comes the escheatment process.

Some employees are already left the company and we like to do Escheatment of employee checks.

The problem is the offset account goes to  a wrong account and I would like send this to the offset account should be 231000.

Please give me the navigation on how to change the account information.

Thanks in advance,

Ramesh