I am using Ledger version 9.0D (111017) and are not able to post a batch that was created in the ledger and is to be auto reversed in the next month. It is moving the entries to an error batch. When I print the error batch the report shows that there are no errors. I am posting to March 2012, our year end is March 2012, so the reversing entry will be in the new year. I have create a new year and both March 2012 & April 2012 are open. I am able to post batches to March 2012 that do not have the audit reverse, so I thinking the auto reverse is the problem. I have done data integrity check and there are no errors.