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Push receipt transactions to next open costing period

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Summary:

A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt transaction to the current month for accounting

Content (please ensure you mask any confidential information):

A backdated receipt transaction has been created for the previous month, the costing period for the same is closed. We need to push this backdated receipt transaction to the current month for accounting.

Also is there any way to disable receipt transactions for previous month?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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