oops!  Our accounts receivable manager inadvertently responded "Y" to the question "Use Printed Ship Date as Post Date" when she wanted to say "N".  Unfortunately she didn't catch the error untjust after the batch was already posted.    
 
How do we go back and fix the ship dates on these 39 invoices?   ???
 
Thanks,
 
Val

Hey John,
 
I thought of MDB, but I think there are multiple files SO-G probably writes to, and we don't want to mess things up more (there's a big potential, as you mention).  Didn't know if there was an easier way....
 
If she voids all the invoices, then she just goes through the release and invoice process all over again?  
 
Val