GL date Entered Incorreclty

Hi,
The receipts from AR are created in GL with wrong period. While implementing ORACLE in our company , For history receipts By default gl_date is set to 31-AUG-08 and posted to GL.
Till Aug-08 periods are closed in system.by accidently i opened th GL period for JUN-08
While reconciling we found receipt created with wrong amount with receipt date as 2-JUN-08. Since we posted to GL we reversed and created new receipt with correct amt.
While creating new receipt as per standard we need to create receipt with GL-Date as 01-sep-2008 .Since till Aug-08 is closed. But receipt is created with GL_date as 02-JUN-2008 . I Need to change to 01-SEP-08. Since filed is greyed out .Please help me how to change the gl date for those record.
After Aug-08 we didnt close any periods till now ..Once receipt reconcilation is done we need to close all the periods till JUN-09.
Please help me in this regards.
Thanks in Advace,
Uma

They are actually two terms for the same thing, they are the dates the transactions will be accounted in GL, which will determine the period they are posted etc.
Where is it you see these terms?

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