The invoice creator is responsible for creating the invoice with the correct accounting receipt date. If the invoice has the wrong receipt date, the primary correction method is to create a credit invoice for the incorrect receipt date and a new invoice for the correct receipt date. If the period in question has already been closed and the VAT calculation has been made, the VAT calculation must first be removed and the period reopened before the invoice can be transferred to accounting.
Read more about canceling the VAT calculation here, about reopening the period here and about creating a credit invoice here.
If necessary, especially if there are dozens of invoices to be corrected, the receipt date modification work can be ordered from Heeros support. The modification work is billable, with a minimum charge of 0,5 hours.