Our controller on the first month of an account accidentally put 12/31/2023 as the closing date. Is there a way to change that once it been posted?
probably not in any correct or official fashion. You should still be able to create new statements with the correct dates, but typically the apply date would also be the closing date on that statement, in which case all anything in your statement is most likely posted as of 12/31/23. It’s possible they changed the apply date prior to posting… So you’ll need to make sure you run all your accounting reports through 12/31/23 now. You could probably do some fancy journal entry work to get the $$ back in the right month if it’s that’s critical, but I feel like that usually leads to more issues and confusion, so I would recommend leaving it.
Write to support, see if they can help with some fix