Regenerate pending status asset lines to reflect updated CIP account

Dear experts,

2) We have adjusted an expenditures to reflect correct charge accounf (as one segment we have corrected bt adjustment activity from capitalicable to non capitalizable > then again capitalizable) so that system picks right CIP based on updated PA auto accounting rule, and processed to GL these adjustments.

1) But, now, found that, this expenditure already sourced as Asset line in Capital projects form, but in 'Pending' status with original CIP code combination.

3) Now, we want to have the CIP code combination to be updated in sync with recent adjustment on the above expenditure item. Please suggest how can we achieve this.