A GL Batch was created with transactions in multiples Financial Periods and the balance Sheet is out of Balance

Hi

My customer Balance Sheet is out of Balance, I found one batch with transactions

in multiples periods, thsi is affecting the balance sheet because the debits are in one period and credits in other. I do not have idea why this happens.

Any idea how i can revert this batch with the same periods?

I was thinking using a sql script to update the batch by a Customization

Any idea how i can resolve this?

Thanks

Vivian