Hi @Karolina 

There is no way to change date applied. I would suggest you to reclass your balance from MPL to balance sheet account in required period with a manual voucher, and create an interim voucher from manual voucher to original period

Hope this helps

Thank you @gumabs for quick response.

If you don’t mind, could you please explain what reclass your balance from MPL to balance sheet account in required period with a manual voucher is? and how and where can I do it?

I thought about using some kind of correction voucher. Isn’t it enough to use Voucher Entry and Q voucher with correction rows to reverse those MPL vouchers and create additional Q voucher to place the amounts in a proper period? I was wondering how will it cooperate with inventory balance.

This is exactly what I mean by reclass. You can use M, Q or K. If the account is not a ledger account, then you can use M as well.

If the account you want to correct is in posting control M1 then your inventory value on GL balance will have difference with inventory value in inventory value per period.

Ok, Thank you @gumabs for your support. 

Have a good day!

You are welcome. I see you work in Gulermak. I implemented IFS finance modules for Gulermak Turkey in Ankara back in 2017

Have a good day