Hey! Welcome to the club! This was my issue a few weeks back with the sales journal posting to 2020. I manually changed the dates in the transaction history file through DFDM. It took me about an hour. (I of course created a Crystal report to export what I needed in order to enter it more efficiently.) Then, about a week later, I discovered there were TWO more journals that posted to 2020 and had to do those all manually as well. Since I was well-versed in it now, those only took me about an hour as well. HAVE FUN!!