Hello, folks! Happy new financial year to those of you in the UK. May your reports be frictionless and your audit be swift.I have a headache that’s landed on my desk and I wanted to pick your brains… We had a show on the last day of the old FY (22), and it was incorrectly coded to 23. It’s only been spotted now. I’m going to have to unpost and repost every single batch with an affected transaction after I make the relevant changes in performance setup, aren’t I? Does anyone have experience of this, and can it be done carefully in SQL? I’m also wondering about how best to note this for the auditors, of course. I’d probably want to append a few words to the batch notes as part of this process so that it explains our actions…*sigh*C.//X.