AR Receipts GL Date Change

jdeuser2004

Active Member
Hi Guys,

I have an unapplied cash receipt and during the invoice match GL date was incorrectly put in future (12/31/2004). Now I want to change to GL Date to actual date. How can I do that. Batch is already posted and I want to open the batch again and change the GL date. Can I do that...?? Please advice.

Thank you.
 

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