If the batch was closed with the wrong date, batch close dates may need to be changed to align GL entries with the transactions in the batch.
Additionally, ensure the fiscal period for the desired date is open before proceeding.
To change the date of a closed batch:
Select Homeowners > Batch Posting. If you are using universal navigation, click Accounting > Daily > Batch Posting.
Click Closed Batches as the Show option.
On the Batch Review - Closed Batches screen, enter the For Date/To date range as needed, select the Batch Type as needed, and then click Refresh.
Select the checkbox next to the batch date to change, and then select the desired date in the Close Date field.
Click Save.