I use the archive and restore feature for accruals every year. It is a great feature since you can reverse and change the dates and the period. I also use it to save batches, particularly ones brought in from payables after year-end before we have closed the general ledger.

But, I would also like to be able to change the reference field too though. For accruals I could change that field to reverse accruals and for repetitive entries I could change the reference number I use instead of having to go through each line to change the one field. Would that be possible in a future release?