Hey Guys , upon running the R007021 Transactions To Batch Headers Integrity Report , I received an error message on
F03B13 to F011 - Batch Header (F0011) Posted / Header (F03B13) Unposted
I do not see the mentioned Payment ID in Batch Revisions Applications , the only records that exist for it...
We have an issue where an RB batch has been created but the G/L date of the receipt is in a closed period so the batch won't post.
Is there a way i can change the G/L date to just use today's date so the batch will post into the current period?