Hi, I am currently working on my year end journal entries (Oct 31, 2007). I have some accrual entries that will need to reverse in period 1 of next year (which I obviously haven't opened up yet). Could you let me know the easiest way to use the system to reverse the batch. I have figured out that I can post my accrual batch into this year, then go into batch unpost (using the reverse option) which will create a batch. Then I can archive the reversing batch for use later once I have closed this year and opened next year. Obviously when I restore them, I may have to check the period and date fields. Just wondering if there is any easier way. Thanks - Sue (Holiday Park Resort)