Assets created using Budgetary Only Departments

Hi All,

We have 20+ assets that were created using a Budgetary Only department and AMAEDIST and JGEN were both executed for these assets (DEPR_CLOSE has not been run).  However, the G/L Journal Entries have errored as Budgetary Only departments are not allowed for a non-budget ledger group. 

We are exploring systematic options to fix this since this is a Production environment.  I believe we can update the existing JE's with the correct Department but we need to determine a fix for AM. We can do a IntraUnit Transfer but the associated accounting entries would still be generated against the incorrect Department ( as would be the case with a disposal).