We are currently evaluating this issue and will update this article when we have more information.
An existing method that will work in the meantime is below.
1. Select General Ledger > Journal Entry
2. Open the desired Journal Entry
3. Create a Reversal Batch by clicking on the Green Exclamation with the blue arrow across it
4. Click on Batch > Globally Change Transactions...
5. Double click on Posted on
6. Set Operation to Add and enter the desired reversal post date
7. Mark the box overwrite existing values
8. Click OK
9. Click Preview Changes and note all transactions show to be changed
10. Click Change now
- Note: The change is successful
11. Click OK
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