Invoices updated in G/L and not in A/R Legder

We had a user accidentally change the Processing Options in Sales Update to not write a record to the A/R Ledger. When they were processed in the G/L, they were "G" batches. When we discovered the issue, we went back into the version and reset the flag to write records to the A/R Ledger. However, we have invoice documents in the G/L that are not in A/R. What is the best method of getting them added to the A/R Ledger?

Thank you.