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Movt type 344 & 555 issue

Dear All we have a issue with client the issue is BSX FG account is showing as Negative. SAP standard is when the stock move to scrap BSx  A/c  Cr               GBB A/C Dr when we move the stock from Restricted to Block or Unrestricted to Block with Movt type 344/341 No finance accounting entry will be generated Now client wants they don't want to show the account as Negative, should we have to reverse all the entry from scrap , they are 300000 documents are there which cant be reverse what would be the alternate solution for this Please help

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