I made 3 entries in an adjustment batch with the date of March 13 2016 when it was suppose to be March 13, 2015. My inclination is to post another adjustment batch reversing the entries with the same wrong date and then create a new adjustment batch with the correct date. Is this the best way or do I re-enter the original invoices/credit notes affected with the wrong date and then create the new adjustment batch using the correctly dated items.