At some point in the prior year we created a new expense account in the Ledger, unfortunately, we selected Balance Sheet instead of Income Statement as the account type. After happily posting to this account for the past year, we have discovered the error. An attempt at correcting the account type results in this message "Account XXXX has an Opening balance or a Closing amount in a Prior Year, the Current Year or Next Year. The account type cannot be changed." Now in the current year, the balance from the prior year is appearing where it shouldn't. Any suggestions for correcting this error that would avoid posting journal entries to forcibly correct affected balances?