Softrak,

I took the advice and recovered an 8.1 dataset, rolled the year over and then converted to 9.0. After that I created a small batch and posted to prior year. Now it seems to accept the batch just fine and shows up on the financials. This is a good sign, but a heck of a lot of work has been done since that time. What could be the best case scenario for us and what can we derive from this??

Thanks,

DC