Change Period on Accounts Payable Invoice Batch

XXXX unposted invoices were created in the incorrect period

Munis

Accounts Payable

AP batch was created using the incorrect Effective Date on the batch header, which resulted in the incorrect period being displayed

Financials > Accounts Payable > Invoice Processing > Invoice Entry 

1. Search on Batch number
2. Click Change Yr/Per
3. Change Effective Date/Year/Period 
4. Click Accept 

If invoices are liquidating Purchase Orders, the batch year and period cannot be changed. You must delete the invoices with PO's on them, change the batch, then rekey those invoices.