Hello, Murat!
I'm not sure if I got you correctly, but:
1. If you need to change records in the accounting register for several documents, you need to repost them.
2. If you need to correct records for those documents, there is a method for that. You need to create the correction document that will add negative values equal to ones, which are added by the document that you are correcting. And then add records with values that you need to have after correction. But in this case all records have the same recorder: that document, that you created for the correction.