I process a check run on 3/1/16. The period for the check run batch should have been 03-2016 but it got entered as 02-2016 and after the check run was processed all checks were kept and the batch got released in the 02-2016 Period. This batch is released in AP but has not yet been posted to GL. Is there an effective way (other than voiding and reissuing) to move it back to the right period (03-2016) before it gets posted?
Thanks,
Jose