Pos sales missing

Hi all,

i have a retail issue need expertise help.

We hav retails store transaction pull from store to ax on 21/9/2014.

daily will create ax "open statement" to post the 

store sales into ax AR. However, the open statement on

21/9/2014 was already posted. We only discover on oct2014 there is additional

two store store transaction is missed/not  calculated in 21/9/2014 

post statement. 

Is there any clue how to recalculate the left over two transaction on 21/9/2015 to ax AR

since the 21/9/2014 statement was posted?

thanks in advance,

 

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