Void Payment G L Date

We are on R12.1.3.
User accidentally opened APR-2014 Payables period instead of APR-2013!!!
User then voided 2 payments with the date of 01-APR-2014 instead of 01-APR-2013!!!!!!
How can this situation be tackled?

Nothing is transferred to GL because GL APR-2014 is never opened.
There is no way user could accidentally open the GL period because it has to be opened 1 by 1.
AP allows to open any period in future so the user made a mistake of opening APR-2014 instead of APR-2013!!!!
Edited by: JayPatwa on Apr 9, 2013 7:37 AM

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