Rerun Expense Report Export

Hi,

We have an Invoice Batch created with a large number of Invoice with the Expense Report Export program. Use passed a wrong GL Date, so all these invoices created with the incorrect GL Date. Can we delete the Invoice batch and recreate by rerunning the program ? Do we need to reset something on the iexpense side ? Or is it a better alternate to update the GL Date on the invoice batch, Invoice lines and distributions through a data fix?

Please advise.

Thanks,

Lax