We started using DBA payroll on 3/31/03. Prior to that JE's were posted from another system. We did want YTD numbers for W-2's so we entered a separate payroll from 1/1/03 to mirror original. Then we reversed the original journal entries to correct account balances. Everything went smoothly. However in pr-h there are still figures that would like to be transfered to AP to pay. We transfered the amounts for the 2 payroll that were new to dba 3/31 and 4/15 so we could pay them. So know what remains are the liabilities for the pay periods that have already been paid. We would like to clear out the amouts that are for the old payrolls that have been paid. We can see a four step process to trans. pay and JE them to correct. But our question is is there a way to just zero them out of the pr module instead, possible in a utility program? Thanks!