Hello Lyn,

Here's the most straighforward way to do this:

• Make a copy of your G/L files in another directory, specifically for this project.
• Create a new shortcut pointing at that copy (change the desktop colour and company name to make sure you don't mistakenly do current work in this data.
• Make sure that the "Unpost" function is enabled in the company profile.
• Unpost each of the batches you have posted in the G/L going back to that date.
• Once you have "unwound" the activity beck far enough, you're going to have to decide what transactions need to be posted to get up to that date. Don't forget you can copy transactoins from one batch into another.
• You'll need to post any accruals if you want the statements to reflect a partial month wage expense, or anything else of that nature.
  

Make sense?