Thanks, but I changed the date on two lines, and not the third in error. I didn't notice this, and I posted the batch. Too late now for editing. I remember the period showed as 99 and I changed it to 12. Out year end is January 31/09.ie, Inventory still shows l989, but AP and the tax account show current date.
When I print a trial balance of my inventory account, it is less by this amount to the GL as of Jan 31st.