I have entered in an invoice batch in Adagio V9.2 Acc Pay. It was batch number 8 and posted fine. When I review the invoice information it has posted correctly. When I go to print the posting journal it gives me the option to print batches 1 to 7 ( no 8). Batches 1 thru 7 are from 2015 not 2016. Data integrity is good. Any ideas?