fixed asset depreciation issue

I have a scenario where someone booked Depreciation expense to the incorrect account. Basically an item was capitalized and depreciated for more than an year, but it had to be expensed to an expense account.Now we need to reverse the cost, accumulated depreciation as well as the inception to date depreciation expense . (We are okay to take a hit in the current period for the expense). Is there a systematic way to do this in JDE (without manually entering manual JEs)