Hi, Thanks for the reply. When I went into try to delete a department the section did not have any departments listed.

When I print a GL Balance sheet I can select departments and the report shows the account and the department.

I went to AccPac and checked the export feature the the file was delimited and had seperate fields for both account number and deparment code.

Currently since no departments are listed we were going to export the GL Accounts again from AccPac and only import need accounts for 2004 (oh and yes we have departments enabled).

Any idea why the departmentd did not import correctly the first time we did it. Thanks.