Account Receivable cash receipts batch posted in wrong month

The batch was posted in Sept instead of Oct. We can correct the G/L with a Journal Entry. How do we fix the Accounts Receivable subledger?

One approach:
--Set month back to prior period.
--Void all receipts in the batch in prior period.
--Post batch.
--Change month to current period.
--Reenter all receipts in new batch.
--Post correct batch.