Our YE is March 31st.
We closed AP on April 15 and opened a new AP fscal year.
F2018 AP entries were posted to AP
We did not close the GL year or open a the new fiscal year.
I inadvertently retrieved a F2018 AP batch into the F2017 GL.
The batch has not been posted but has '99' errors in the FP period because the dates in AP were April F2018 when the GL was still in March F2017.
Is there any way to fix this, somehow bring the batch into F2018.
Thanks