Depreciation Expense Account Change

Hello Team,

Following is the requirement :-

1. There are assets which have been depreciated for 6 months with a depreciation expense account say 430025401200.7630.100.

2. Now the requirement is that depreciation expense needs to be changed from 430025401200.7630.100 to 430011011201.7630.100.

3. We changed the depreciation expense account in the asset master (in October month) & rerun the depreciation for November month but the depreciation expense account selected in the R12855 report is 430025401200.7630.100 instead of 430011011201.7630.100.

4. We also tried to do asset transfer for only the depreciation expense but when the depreciation is run the account 430025401200.7630.100 is getting selected instead of 430011011201.7630.100.

Could you please hep us in this.

Thanks.