I'm having troubles printing my A/R aged trial balance to excel. This is something I have been doing for a couple of years without any problems. I have been doing it once per month and the whole thing usually takes about 30-60 minutes.

Just recently (about the last 2 months) the creation of the file works fine, and the "first" exporting of the records works fine (but seemed to hang for a couple of minutes at the end). The creation of the work file and the "first" exporting of records takes about 2 minutes. My problem is that there seems to be a "Second" export (I'm assuming the first export is just a temp file and the second compiles to the excel format) and this takes forever and eventually just times out!

In the meantime, we've had a router change, but are still working off the same server. I'm not sure whether this could be corelated to the problemin any way. We are using Excel 2003.

I hope this gives you enough information, if not let me know what other info you need. We have already spent a fair bit of time trying to determine what the problem could be and haven't been successful in sorting it out.

Any input would be greatly appreciated!!

Thanks, Sue (Holiday Park Resort)