It appears that when the batches were moved to reallocate the periods for some reason some of them got lost. Can I unpost all current subledger batches, archive them to store them then restore a previous copy of my GL from backup, post previous batches, retrieve archived batches and I they should have all data.
Is there any reason why retrieved batches that have come up with errors would not post when moved to a different period, then posted with no error message?