How to Expense a Mass Additions Line created as an Asset in Error

Hi Team,

Scenario:

The scenario is that the Client is bringing costs across from Oracle Projects [at Task level].

After the costs have been interfaced its realized that some of the costs were supposed to have been expense type costs in Projects and were Capitalized in error.

Question:

We are trying to find a way to 'expense'/distribute the mass additions line to the correct Expense account so that the entry would be DR Expense A/c and CR Asset Clearing A/c.

Kindly advise

Qamarah