Hello,
I accidentally posted "BBF" journal entries that were meant to adjust on a specific date within a closed period because I had the "Accounts" & "Transactions" boxes cleared in the Maintain History section of the General Ledger Setup I believe. I needed these to post to the date of the transaction since it is part of an opening balance sheet related to purchase accounting transactions. It does not allow me to back out these journal entries due to the below:
What is the best way to fix this so I can reenter the adjusting JEs so they post to the proper month in 2021?