Change accounting period for Hand Disbursement Batch

Question:

I attempted to change the period for a batch of hand disbursements by using the GL Year End Processing options 2 & 3--Change period for GL entries (Edit) & (Update). The batch was accepted but the period was not changed. Do you have any suggestions?

Resolution:

From the G/L Supervisors menu you should be able to change the Period by using option 1. Journal Entry.