The Reset Invoices to Re-post Sales option is used to prepare the invoices for a specific date to be re-posted to the GL. The program is used only when sales are posted to the general ledger using the batch method.
Reset the invoices for a specific invoice date so that they can be re-posted. This option is used only when you post sales using the batch method. This option is typically only required when sales are posted before all invoices for the date are processed, or when invoice amounts have been updated after posting – to recover from a system or a data error.