Inadvertent Balances in Dec 2017


Reputable Poster
We are on E1 9.0 tools.

We have a handful of vouchers there were inadvertently entered with a 12/31/2017 GL date. So we have accounts that have a period 12, 2017 GL balance when they should not have.

The vouchers have already been paid, or voided with a jan 2017 date, leaving us with the period 12 2017 balances. It would appear that to get these period 12 balances to go away, we will need create manual journal entries to move the amount from Dec 2017 to the current period.

Any thoughts on other options would be appreciated. It would appear though that our only option is to create manual journal entries to move those balances from 12/17 to the current period.