With Standard General Ledger

• Do 2 manual Journal Entries
• First, entry is reversing the original entry in incorrect year / period
• Second, entry is a duplicate in the correct year/ period

With Enterprise General Ledger

• If the Journal Entry is imported, do 2 manual Journal Entries 
  • First, entry is reversing the original entry in incorrect year / period
  • Second, entry is a duplicate in the correct year/ period
• If the Journal Entry is Not Imported
  • First, open up the Batch file in notepad
  • Second, scroll over to the far right,  the last 6 characters of each row is MMYYYY
  • Change the values on all rows to be the year / period to be posted to,
  • When all rows are changed, save the file and import it into Enterprise.