Very embarrassing. Due to my own stupidity, I neglected to close Year End in both the Invoices and AR programs. Did some invoices for January 2013 in Invoices and Cash Batch in AR. Realized yesterday what I had done (while I was in the Invoices) and decided to archive the January 2013 batch, did it wrong and tried to correct it which made matters worse, the batch in the Cash (AR) can be deleted if I have to. I have a backup of the Invoices for December 2012 but not one for the AR do I have to restore AR as well as the Invoices or can I restore the invoices only? If so how?