Hi David,

I'm not 100% sure of the process since my staff normally does this. But, I believe that they just have to change the extension showing in the Retrieve Subledger Batches box.

It's never been a big problem so we have just left things as they were. Now that I see how easy it is to change the extension I will likely do some clean up in a couple of our other data files.

Thanks for the input!
Laura