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Post processing lockbox posting period error on first day of fiscal period


Currently we bring the lockbox on daily basis (except weekends) and process with the same day as the posting date, so posting date is saved on the transaction.

problem is on the last fiscal day we received lockbox (8 PM) and ofcourse not all clearing entries found customers, there were about 10 checks that did not get applied, and subledgers was closed that night for previous period (P12), so on next day, when user tried to apply to correct customer (In New period P01), it started throwing error that period 12 is closed, is there a way we can change the posting date on lockbox post processing tcode FEBA_LOCKBOX,so that unprocessed checks from Period 12 lockbox can be applied in Period 01?

Your time and help is much appreciated.


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