SAGE 300 ERP RollOver

Hello Everyone,
I recently created a new year(2024) for a client's company, but the document date and posting date are 2024 instead them being DECEMBER 31, 2023. Now, I am not sure if it's an error or it's okay. My idea is to reverse the entry and repost the batch with the correct date, but I am not too sure on the accounting implications.

Batch screenshot

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