From within the batch to change, select the Options menu and then Change Batch Options.
Make the desired changes to the batch options.
Note: The Processing Month field cannot be changed for a batch within the Process Asset Disposal option. The Fiscal Year End, Start Date, and End Date fields cannot be changed for a batch of pay period entries or employee absences if there are entries within the batch. The Recurring Entries field cannot be changed (selected or unselected) for a batch of invoices if there are prepaid checks and/or automatic payments entered in the batch. The Credit Card Payment Batch section cannot be changed for a batch of invoices if there are invoices entered in the batch. The End of Fiscal Year Options section cannot be completed for a batch of invoices if there are prepaid checks and/or automatic payments entered in the batch.
After all the changes have been made, click the Save button.
If the Processing Month was changed for a batch of invoices or purchase orders in Accounts Payable, cash receipts or manual journal entries in General Ledger, or invoices, payments, or prepaid invoices in Accounts Receivable, a prompt will appear asking to change the date for the entries within the batch to be that same month; click Yes to change the dates or click No to leave the dates unchanged.