If accounting periods are modified in Accounting after transactions have already been recorded for that period, it may result in entries not being visible in the correct periods.
To update entries to the modified periods, follow these steps using the Handle entries button.
Select the Change note date function and set the time range in the Select filter type and Choose filter fields based on the period you need to update entries from. After setting the parameters, verify the accuracy of the filters by clicking the Show results button. Then, select the Handle entries button again and proceed with the Continue button.
In the Adjust months (+/-) field, enter 0 and click the Execute button.
This action does not change the transaction date but only updates the entries to the correct periods.