I did the G/L year end a few months after actual fiscal year end. I retrieved archived batches. For some reason there must have been some transactions with a previous fiscal year date and it allocated all transactions in the batches to 99. Is there a way to change these without going into each transaction to change fiscal year?

High Eva,

Copy (Move) the batch and set the date and fiscal period as desired.

Thanks for the quick response. It worked.