I'm trying to complete yearend rollover and my batch status won't clear. It has cleared all batches except for one that had an error in it. It was a batch that was pulled from AP with "period based on date" for new year cheques prior to rollover which caused all period fields to default to 99. I changed all the periods to the proper ones and archived the batch. When I run my batch status, it says I have one batch in error and when I say print and clear, it still remains. I can't complete my rollover! Help!!