Hi Susan,

We just need the GL*.DAT file. You can work in the other modules while we have the GL (just don't retrieve any GL batches).

The batches are deleted from your subsidiary ledges when they are retrieved into Ledger. To get them back, you'd have to restore the other modules' data too.

Don't bother purging the posting journals, then you can print them out whenever you want to (no need to append to a .DOC file).