Wrong Date

@Vanessa Rodriguez

Is your second batch posted? If not you should be able to do a global change of the gift/GL post date using Admin > Global Change Records > Gifts.

If you can change date on the second batch, then make a query of the gifts in the original batch (Gift Query>Batch # equals XXXX).
In admin (you will need user rights) go to Globally Delete Records USE CAUTION whenever in the GLOBALLY functions. Choose record type Gifts. Include - select the query of gifts in the batch. I always run pre-delete report and create queries to be sure everything is correct. On delete options you will need to pick all applicable ones and move to the right panel - are any gifts soft credited? Applied to pledges? Etc. When you think you have it click delete now. You should get report of all that will be changed. If it looks good, then uncheck the pre-delete box and actually run the delete.

If you've never done this type of thing as a safety net so you have the data, I would export the validation report from the batch and/or run a gift validation report. Just in case the worst happens and you need to reenter the gifts.

You may want to pull up the knowledgebase article about doing this. I think I covered all the steps but don't have a batch I want to delete to go through all the steps.