The corrections module allows users with the appropriate access to move transactions between periods. Typically this can only be done in open periods but there are exceptions where Working periods are in use.
If you have posted a transaction to an incorrect period within Access Financials, you can move this to the correct period by doing the following:
Press the ellipsis button on the transaction you wish to edit
Select the Edit Header Details option
You will be able to edit the Period and Year of the transaction. Once you have made the amendments, press the Save button.