[Wactclc-alma] How to fix these mistakes? (previous fiscal year)

[Paula Laine]

I have opened up a purchase order line and an invoice from 2016-2017 in error.
They are stuck because the time period for the 2016-2017 FY has expired.
In VGER I could edit the end date of the old FY, then fix the problem and the old FY would expire the next day.
That doesn't appear to be the case for ALMA.

I released the assignment (to me) on both of them.

For Wade and Shellie:
Invoice is 48971746021
PO line is POL-901

Right now, it looks like they will be with me for all eternity.
Additionally, it would be good if the fix didn't mess up my purchase data from 2016-17.
Any ideas?

Paula
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