I just need to clarify this.....The client was upgraded last week to the above mentioned GL. After conversion the prior year (2006) was imported into the system. However, when she attempts to print the detailed listing report for 2006 while she can see the correct balances for each period it shows her some details lines with the description "P? Supporting Details are missing". We attempted to open the 2006 data with the prior version but got the message "version is not compatible etc."

Maybe I'm missing something, but I thought prior years were not converted by 9.0A??