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ReportHow do I change the period to a posted AP batch?
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How do I change the period to a posted AP batch?
Dear Gibbs,
I'm afraid that you can't change the period on a batch once its been released from AP, and the Post transaction process was ran in the General Ledger.
You will need to put in a correcting batch to back it out of the period and then another batch to put it in a different period.
Best Regards,
Jana MacDonald
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