Hi, someone on our AP team posted October's A/P into November and of course they are not showing up on Octobers financial reports. I have identified the transactions and want to move them to a different period. How do I do this. They have been posted in Ledger aswell.

Hi Kevraj,

In Ledger, you would have to Unpost the batch (choosing to delete the posted transaction details), and then with the created 'restored' batch, copy it with the Move option and the desired fiscal period to apply to all entries.

Make a backup of your data prior to performing these steps, and you may want to be in contact with your Adagio consultant if this doesn't seem clear.