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https://issues.apache.org/jira/browse/OFBIZ-5545?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13908441#comment-13908441
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Jacopo Cappellato commented on OFBIZ-5545:
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You should do this by setting the proper transactionDate when you enter the 
transaction manually.

> Be able to set the period the GL transaction applies to
> -------------------------------------------------------
>
>                 Key: OFBIZ-5545
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5545
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Pierre Smits
>
> Currently, when doing gl transactions (whether automated/scheduled or 
> manually),  the transaction is always associated with the current (running)  
> time period. 
> However, it is general practice to have transactions (mainly corrective) 
> after a period has been past, e.g. as a result of audits and such. 
> Therefore, it should be possible to set a period on each gl transaction that 
> overrides the default. 



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