I did not do year end for T&B prior to posting my january billing. so, my time utilization reports show the ytd totals as all of 2007 and January of 2008. I tried to go in and do the year end processing as of 12/31/07 but it then wiped out my January 2008 time so my time utilization reports will continue to be wrong. Any ideas on how I might be able to fix this?