Transactions can be posted to the wrong period if the date is entered incorrectly or changed before posting. Correct the period using the Corrections module, unless the transactions are part of a recurring or reversing journal — in those cases, reverse and repost them manually.
To correct a transaction's period:
⚠️ Warning: The Corrections module bypasses the software's standard business rules and may cause unexpected effects. Where possible, reverse the incorrect transactions and repost to the required period.
Find the original transaction in the relevant transaction enquiry. For example, for a supplier invoice, click Creditors, then click Enquiries, then click Purchase Transactions to locate it.
Click the blue popover button to the left of the transaction.
Click Edit Header Details.
Change the period as required.
Click Save.