How to reverse "Correct" transaction done in a wrong Period without affecting Period End Closing?

Dears,

We have a receipt done in October.

A correction against this receipt is done by mistake in November.--> We need this correction but it should be in October not in November.

During October Period End Closing we have found this issue so we need to correct it.

How to reverse this transaction and re-do it in October.

Please note that October isn't closed yet.

Thanks