Forum Post: Reverse or Correct transaction releated to item in g/l entry table(wrong account as inventory adjustment)

Hi guys I have big proplem I make  reverse to production order from item journal as positive adjustment to consumption and negative adjustment to output and after i

finish i see item ledger entry i see raw material consumped to this production order is reversed and output also until here no proplem. i go to Financial management-

navigate i write document no of item journal have positive and negative adjustment i found all raw material and output on g/l entry and extra account has value.this

account found when i make any adjustmnent to inventory i go to general posting setup i found as following i found extra account as name open as following

gen.bus.posting group     gen.product.posting group      inventory adjustment

                                              agg1                                       999999   (extra)

   tp                                          agg1                                        14382

so that i will delete  this account but how i will correct or reverse his transactions

Now how i correct or reverse this extra account tranasctions ..