Our society manages the accounting by setting up different companies to accomodate our many contracts - some of the companies have departments. I have been able to close the year end for all the programs except for one.

This one company has 6 departments - 3 closed off with no problem but the other 3 remain open and we cannot go anyfurther. We keep getting invalid accounts errors and won't post to 300 (surplus account#) even though they all have this account.

Both the accountant and dealer are as stumped as i am to why this has happened.

I hope you can be of assistance.

Thank you Mary