Bank Adjustment posted to closed period?

So…I made a bonehead mistake and posted bank adjustments to closed periods…the problem is - I can’t find them anywhere! I checked the task history and they show posted – there was a warning that the period was closed but then it shows Posted. The Book is set to “Autocorrect with Warning” … I’ve checked the current period - they aren’t there … I’ve checked everywhere I can think of… I can’t find them.

Through BAQ or SQL check both BankTran and GLJrnDtl tables, find the transaction filtering by bank id, amount, book, dates, anything and you should also see the actual fiscal information.