How do I go about fixing part of a GL subledger batch that went to period 2 when it should have gone to period 1? I had set my retrieve sub-ledger batch setting to "specific period" by mistake.
We do have Dakota Toolkit and could fix it that way but wonder if I could unpost a batch, correct it and repost? I've never use that feature and wonder if there a consequences to using it? I would choose the "delete entries from posted" I think.
Thanks
Karin