Posted batches cannot be reopened.
Once a batch is posted, it is converted into transactions and the batch itself no longer exists. You can correct or move the transactions using a new batch or the Task Menu.
In many modules:
- Create a new batch in the same month.
- Add the posted transactions back into the batch.
- Set them to Delete and process the batch.
- For some transactions (e.g., AP Transaction Entry, MS Ticket Entry):
- If the batch was posted to the wrong month, use the Task Menu to move the transactions to another open month.
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