To avoid any payments changing incorrectly due to the error, you can re-run a final escrow analysis for all accounts again as long as it is done the same day.

For this second run, do it for 12+ months out.  That way, the analysis will overwrite the prior run from today, and not schedule any payment changes for a long time.

When you run the escrow analysis next year on your regularly scheduled date, the system will overwrite the data from today’s final run.