I am not sure if you understood me correctly...
My fiscal period in not until october.
The Batch I retrieved at July 31st had invoices dated July and also invoices dated August. What I really wanted to do is have used a July date instead I used an August date on some of the invoices. Therefore, some invoices have a date of July (correct) and some are August date (wrong should be dated July) all invoices were retrieved and posted in July (correct. Can I leave things as they are or will it mess things up? If yes, what is the quickest fix method? thanks