Good morning Softrak,

Thanks for the input. We took a few days to review the situation, and we have a few more questions.

With the option of starting a new dataset, what would have to be tweaked with the transaction file??

Also, is it possible to get everything in the current year GL into batch form, such as an archive, as they have done a lot of posting already.

Lastly, what is the Consolidate GL transaction function all about??

Anyways, it looks as though we will be starting fresh, so anymore input you have on that process would be much appreciated.

Thanks,

Darcy Chretien