Assets added with wrong CCID's

Hello,

We have implemented FA module and uploaded mass assets with wrong code combinations. We ran create accounting and system has generated accounting entries for additions. so we realized assets are uploaded with code combinations by checking trial balance report. We didn't submit depreciation program as of now.

Asset cost account defined wrongly while defining category. Now what are the ways to correct it?

If any script is available we are ready to delete problematic assets even though accounting entries posted to GL as we are not considering Additions accounting entries in GL(reversing that particular batch)

Regards,

Vijay Arepalli