Reassigning January JVs to Correct Accounting Period After Reconciliation

Summary:

After closing the Accounts Payable (AP) period for January, we reconciled payments with the bank statement for both January and February. We now have unposted reconciled payment Journal Vouchers (JVs) in February that include transactions from January. How can we identify the JVs related to January and change their accounting period to January before posting them?

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