Hi supaporn,
G/L dates of all the batches have been changed to 13/1/2016.
Also invoice numbers have been updated as below:
1147/57335 change to 1147/57335/16
1165/58221 change to 1165/58221/16
1166/58273 change to 1166/58273/16
1165/58220 change to 1165/58220/16
1136/56783 change to 1136/56783/16
Thus we shall proceed with the closure of this ticket.
Please proceed with the posting of the batches.
You may also ping me on sametime in case of any further concern.