Thanks Andrew. Comparative statements aren't going to be an issue - we'll be doing another short year from June to September (we have a change in control at May 31st) in and then we are amalgamating the company with another that has a September year-end. If we need comparatives during the 4 months we can just look at last year's physical statements.

I was mostly just wondering about retrieving the subledger data - it's easy enough to move the batches manually though.