At F.5e,wrongly given 30.4.2008 for the month of April 2009

Hi,
Seniors
User while doing F.5e(post balance sheet adjustment) for the month of April 2009 , he wrongly entered Posting date 30.4.2008 and executed ,
now what i have to do plz guide me.
Thanks in adv

Hi ,
Kedar thanks for ur reply,
Actually client following process is,
First they run F.5D, after F.5E here system giving message is batch created(SAPF180..), then key user will run that batch at SM35.
but this time while they are excuting the batch, for one document system asking b.area as required,
we confused which b.area we have to enter, because client has 4 b.areas.
i tried with that document amount,that is belongs to which b.area, but there is no entry with that amount.
and client asking suppose if we enter any b.area, later can we change b.area field and is there any possible to pass jv later.
please
Thanks in advance

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At F.5e,wrongly given 30.4.2008 for the month of April 2009

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