Take a look at Sage Knowledgebase #20970.

Can you please tell me where to find Sage Knowledgebase #20970?

https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=20970

Depending on exactly what you're concerned about there are a few options:

1. If you just need the GL corrected, then you can reverse the JE that was created from the SO Daily Transaction Register (or GL Daily Transaction Register) using the 3/1/2023 date with a reversal date of 2/28/2023.
2. If you concerned about the transaction date and/or invoice date on the invoices themselves, the fix is more painful. 
   1. As the knowledge base article suggests, you could do CMs for each of the invoices, posting to 3/1 then re-invoice (correct inv date) and post to 2/28).  Unfortunately, if the invoices were mailed or emailed to customers with the original invoice number, you'll have some issues matching customer remittances to invoice number (depending on the volume of invoices, etc.)
   2. Perhaps a combination of #1 above, plus editing the paperless office pdf for the correct invoice date, plus using DFMD to edit the inv date (and due date) in the AR files affected.  This would not be recommended by your auditors!  LOL

I will definitely try this, thank you