We have some 100 around items, where the asset and cogs/expense accounts are incorrectly tagged. Accounting team has already created JE to adjust the numbers between the accounts. Now question is should we inactivate these items, create new ones in place of them? or update the accounts on the existing items? We also stumbled upon the accounting preference "Do Not Update COGS and Asset Accounts on Existing Transactions When Accounts Are Changed" Can someone provide some input on that preference.