How to Update Reconciliation Account in Vendor Cleared Items

Hi Folks,

We have uploaded the vendor Opening balances with wrong reconciliation account (we are using alternate reconciliation accounts for posting). The opening balances of the invoices are already cleared by the payment with wrong reconciliation accounts.

Now we wants to corrects/ reconcile the G/L accounts with correct balances. What will be best approach to match the G/L balances or what will be best practice to update the correct reconciliation account in already posted/ cleared documents.

Thanks and Regards,

Sarvendra Singh