I've recently taken over a company that uses GP 2015. There were several batches that I recovered from Batch Recovery - all contained journal entries from the prior year. The journal entries in the batches were basically inventory adjustments of a few cents to a few dollars.
Obviously I cannot post to a closed year, so I am not sure of the best way to clear these old batches:
1) Delete the batch? How do I do this?
2) Post to the current period? How can I reset the JE's in the batch to today's date?
I'm not worried about the financial effects of posting now or removing since the total is quite minor, so I just want to clear them in the easiest way possible.
Thanks for any advise,
Rick
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Richard Roen
Seeds by Design
Willows CA
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