Dayend processing did create GL batch but did not created AR Batch

Hi

I have a client that is on Sage 300 2023 PU1.

They Ran Dayend but did not create an AR Invoice batch.

Is there a way that I can make these invoices be posted again and create an AR Invoice batch?

The GL batch is 100 fine and inventory reports are 100 only the AR batches are missing.

The invoice status in order entry is Document shipped not costed.

Your help is much appreciated.