Hi, Darcy,

It's possible that something is out of sync with the reports being run and the QRT tables or that a core report has been modified.

Questions:

(1) In their x:\Softrak\Ledger folder, is there another folder called ModRP? If so, the report may need to be redone. ModRPs are run instead of the StandardRP of the same name and cannot be automatically updated with a service pack or upgrade.

(2) If there is no ModRP, please check in the StandardRP folder for the following files and their dates:

Allistc_mc_v2 - 3/06/2008
Allistc_v2 - 3/06/2008
Alliste_mc_v2 - 3/07/2008
Alliste_v2 - 3/06/3008
Allists_mc_v2 - 3/07/2008
Allists_v2 - 3/06/2008

and the 3 Trial Balance report files:

Altrial* all dated 4/25/2008.

(3) Please also check these files in their \QRASP folder:

QRTALZ90.qrt 3/06/2008
QRTALW90.qrt 3/19/2008

(4) Or, it might just be easiest to reinstall the module. Please call if you have a question regarding this.