Adagio 8.0D
I transfered from Accpac 8.0 in Feb 2007. Chart of accouont was created in Accpac with Gl Account and Department. When we transfered to Adagio and ran the Check Data Integrity, we got this message right away "Account has an invalid department". At the time, the saleperson couldn't do anything about it. We were in a hurry so we started to work with Adagio as is. All year, we posted transactions and everything ended up OK. But Before I close 2007, I want to make sure that the closing will go smoothly. With this error message, do you think that all accounts and departments will close properly? As it is, if I search for a specific department, I don't have none. It seems that the department is attached to the account. If you need more explanation, please feel free to call me 514-934-0313 #233

Thank you.