Change GL date on an AP Invoice Batch

Folks,
Our accounting folks mistakenly did up an AP Invoice batch in the JUN-13 GL period. They intended to create the AP Invoice batch in the MAY-13 GL period. The cheque run has not been done at this point. Aside from cancelling the invoices and re-entering them into the MAY013 GL period, is there any other way to fix this?
Thanks...Colin

Changing AP Invoice Batch GL data to May-13, no use, open that batch and change for all invoices individually in that batch.
it will work.
Thanks
Hari

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