How to Change GL Transfer Date for Cost Accounting Subledger Transaction?

Summary:

We have few Cost Accounting transactions which has Transaction Date in Nov or prior period and then Nov Period is Closed both Cost Accounting and GL Period. After that Business observed difference in SL vs GL Balance for an account and upon running Subledger Period Close Exceptions Report it shows entries are Final but not Transferred to GL.

Now Nov period is closed then how to process such entries in GL? If we are running Post Subledger Journal Entries process for Nov period because event date is in Nov its not picking it so we are not able to post these entries to GL.