Payables and Cash Management - EBS (MOSC)

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URGENT: Period End- INCORRECTLY Processed Invoice Batch for Jan-14

edited Jan 16, 2014 6:51AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
While processing an Invoice batch for DEC-13 in Payables, our Accountant  entered Jan-2014 date for GL Date.  As a result, the batch was transferred to GL for Jan-14 GL period.  
How can we reverse the transactions and reprocess it so that the batch gets posted to Dec-13 GL period. 

Thanks in Advance!! 
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