Sage 100

2017 advanced. SO Invoice batch entry. Each SO invoicing person uses their first initial and the 2 digit month and 2 digit day as the batch number. So, Angela entered A0301 as the batch for tomorrow's invoicing. All of 3/1/2017 invoices appeared in the batch. How can an entire batch of last years invoices magically get recalled?

Any possibility the batch was just left there from 2017? Don't see any other way.

No. It doesn't make sense. They enter invoices every day. One of the other invoice data entry staff had the same issue. She entered C0301 and all of her invoices from 3/1/2017 were in So invoice data entry. That is the story and I will verify it tonight.

I wonder if the data could have been sitting in the SO invoice entry tables without but the batch number from gl_companyactivebatch was corrupt or didn't display for some reason.