9.2 Asset Management Recategorizing Leased Asset

Good morning,

We have a leased asset that was setup in error using a category that uses a pre-paid obligation account.  We are now trying to recat the asset to the correct category that uses a non-pre-paid obligation account.  However, when looking at the final accounting entries, PS is not backing out the original entry to the pre-paid obligation account and placing the amount in the non-pre-paid obligation account.  Any suggestions on how to get PS to reverse the accounting entry correctly and then apply to the correct obligation account?

Thank you.