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Originally posted by Galil Fahmy:
Hello,

Thank you for your reply and solutions you gave.

After importing the specifications file from ACCPAC. I changed some of the account numbers for the fixed assets. Of course this changed the figures for this line item.

I tried to define the balances in the fixed assets cells in order to retreive the right balances but it did not work.

Please provide me with your suggestions concerning this issue.

Regards,
GAlil

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Hello again Galil

1. Where did you change some of the account numbers for Fixed Assets? In Adagio Ledger - Account Groups? In FR Account Group Ranges? On the actual Adagio FR specification in some cells? Please give detailed information.

2. What information in the actual cells did you change to try to define the balances? What kind of balances do you need? What was the formula syntax BEFORE your changes and then, what did you change it to?

3. Did you check the FP selected? Did you look at my previous suggestions?

Thanks!

Regards