Perhaps one of your databases is the cause of the problem. I'd recommend that you separate the retrieves to see if one is the cause of the problem. Combining databases can complicate the process. For example, there could be differences in the chart of accounts. Perhaps accounts were changed, added or made inactive. Perhaps there are differences in the fiscal calendars. With a combined retrieve, I assume you're separating databases with a unique department for each.
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Bob Wisener
Dakota Software