Change the Posting Period for Revenue Recognition Journal Entries

1. Navigate to Transactions > Sales > Enter Sales Orders > List
2. View the sales order
3. Click View link under Items tab > Rev Rec Schedule field
4. Edit the revenue recognition schedule
5. Change the Posting Period on the lines for the journal entries to be created
6. Navigate to Transactions > Financial > Create Revenue Recognition Journal Entries

Note: Revenue recognition journal entries will now show up under the corrected posting periods.