Batch of GJ entires accidentally entered in wrong period

[Customer Service]

If you enter a number of entries in the General Journal and then discover the wrong posting period was selected, you can use this workaround:

1. Save the batch as a Recurring Batch. Highlight the batch (now represented by a green folder) and press Post batch.
2. In the Batch options window that opens, change the Batch period to the period to which you want the entries posted.
3. Post the batch.
4. Delete the temporary “recurring batch.”

Currently, you can change the posting period after starting a batch in two data entry modules: Deposits and Vendor Invoices.