It may not be too late to fix your issue. You cannot mark the January sales order receipt against the December sales order issue if December and January are closed. Even though January is closed, if the receipt is still not settled, i.e. the value is open, then you can still adjust it. Check the inventory transaction, General tab, under the Posting field group, Value open field. The reason this might still be an option is that even when inventory is closed for a month, the inventory receipts that make up your current on-hand are always open. They are, by definition of on-hand, the receipts for which you do not yet have any issues. You can always adjust the value of your open receipts. If the offending inventory transaction is still open, you can use Inventory, Close and adjustment, Adjustment (action pane button), On-hand or Transactions to repair the cost value directly. This will not change the sales order, but can change the cost value of the inventory behind the sales order.
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