Adustment for wrong period transaction

Actually, I have several invoice that is posted to wrong period, Since the previous period has been closed. I can't reverse the document and post to correct period again. So, how can I adjust this transaction in accounting. Can I post it to another G/L account? I do, how can I do that. Thanks!

Reopen the period and then reverse your document and repost them with the correct date.
I don't think if there is any other way except opening the period.

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    Madhu

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