To elaborate on Steve's response, there is no effect on the GL. You do not have to worry about that.

However if you use monthly statistics, such as the "Summary Statistics" report, your numbers will be a little off for both January (overstated) and February (understated).

In short, you should proceed with your Month End. Given that it's February 8, I doubt restoring a backup is practical or worthwhile. However if you rely on the monthly statistics for analysis purposes, then use Steve's suggestion and talk to your Adagio consultant about the Adagio Toolkit which will recalculate the the statistics.