entries made after an (as of) report date are changing the balances on the report. This should not be happening.
My year end balance sheet totals keep changing as clients make payments. For example, at Dec 31st (year end), accounts receivable on balance sheet states 11,000. This number is correct and used for year end tax assessment. However, every time someone pays a payment towards this the amount is reduced which is understandable if it was a current report with the 'as of' date set to today, but its not ... the accounts receivable balance "at Dec 31st" report changes. This is crazy.