Change Invoice Date of a previous transaction

We use G/L date for most of the analysis. When we started analysis with supplier invoice date, found that one supplier voucher(Inv#24123) was recorded with wrong invoice date but correct G/L date. The transaction's G/L date is in the previous date. What is the best way to fix this from front end?

I hope I can follow this way ( as there is no change in the amount and G/L date)

• Open the previous year
• Reverse the supplier voucher(Inv#24123)
• Create new supplier voucher in the same batch with correct invoice date
• Post the batch