Prior End Balance Forward Invalid

This message Appeared in the Work Center:

Error: Prior End Balance Forward Invalid

CAUSE . . . .  The date being edited is less than the beginning fiscal date

               in the Company Constants file (F0010) for your company.

1. RESOLUTION. .  Enter a date which is not less than the beginning fiscal date

               for your company.

The User is asking how do i attempt to chang ethe Date to allow posting to the current year.

The user is trying to post a batch that is dated 2013.. and the batch is in error.

• The voucher within this batch was already paid in the prior year

Any recommendations