A journal was saved with an incorrect date. We need to have the ability to change the Post Date but the new date is in another Period. We are unable to adjust the period. Is there an action that can be done? I added the Period field on the form and changed it, but the actual period at the top of the form did not change since it wasn't the correct field. When I attempt to change the post date, it says the date is not in the period.
Thoughts?
