Hi, Vicki,

Please contact your dealer. They will be able to provide you with a special hotfix for this situation. It's GL9.0A(080704).

Because I'll be asking you to do a Rebuild, I'm going to ask you to do a backup of your data first.

After the hotfix is installed, you will need to do a DIC. There will be errors. Rebuild them.

After, you'll be able to complete your year end as planned.