AP invoice distribution period not match period in GL

Has this happened to anyone?

There will be mismatch in one period between AP and GL, and likely will balance with opposite mismatch in next period

but is there way to correct the period before they close?

AP invoice created in a period (eg July) and batch/journal created in same period,

then AP invoice distribution was changed to next period (eg August)

but when batch was posted it kept original period (eg so GL has extra amount in July -- not matching the AP invoice).