We have had an out of balance trial balance and balance sheet. The specific transactions had been corrected using EDITGL.  I don't want to run UT-K-D from the beginning of time because for unknown reasons that changes unaffected G/L accounts. Is there a way to run UT-K-D only on transactions since Jan 1, 2005 ? In other words can I start with year-end balances for 2004?