Wouldn't it make sense to have the capability of "unrolling" the DRR?  On weekends our night auditors roll the date so obviously we can get the reports out daily - but they make mistakes.  It would be so nice if we could "unroll" the date - let it create a reversing journal entry and then go ahead and make the corrections directly in the DRR (instead of in the maintenance screen) and then "reroll" the date to create a new journal entry.  In my tutoring class I was told we couldn't do this for accounting reasons - but I'm an accountant and I don't see any downside to this.  What do others think?