Sage 200 UKI

Currently on sage 200c Professional, now been told by the sage partner that this is coming to end of support January 2023, which means we have to upgrade to Sage 200 2022 R2. We are under support contract etc with the sage partner, but they have quoted…

I have to print these reports off for the auditors but if someone has entered a wrong allocation date they don't balance to the nominal control account. is there any quick way to reconcile these?