Change the receivable account of a transaction.

Some transactions were incorrectly accounted in a prior period.The receivable account has been incorrectly selected.

Only option i know is to reopen the prior period (GL and AR) create credit memos to nullify the original transactions/invoices selecting the same accounts and in the same period.Then re create new invoices/transactions to the same period.

Is there a way to do amendments to the original transaction like changing the receivable account.? (Transaction has been fully accounted and cannot incomplete)