I suggest that a new transaction should be created when reprocessing a failed transaction through the auto process failures standard report instead of updating the original transaction the following day. We balance the previous day's transaction the day after and found the original failed transaction created the day before had been adjusted after we balanced and sent our data to our finance office. We won't be able to reprocess failures through this report because it adjust a transaction for the previous day after it is considered final in our minds. Thanks for considering my idea.