Hello,
I have like 400 Purchasing transactions that were posted to the wrong date out of fiscal period. For about a week our purchasing transactions were posting from the batch date and not the transaction date, something must have happened with the posting setup. Anyway all of the Doc. Dates on the Payables Transactions are correct but the Transaction date is wrong and most are now out of the correct fiscal period. I was wondering what the easiest way to fix this is. Thank you for the help.