Hi Andrew,

I checked the fiscal calendar and all is fine with dates being chosen.

The file is a text file which is being imported as a ASCII CSV (Delimited)format as it is an export from their payroll system and they have been doing this for years and as recent as last month with not problems, however the problem arose when attempting to post March's payroll.

I just had them do an upgrade to the version you mentioned and still no problem.

Could it be a corrupt file?


Edited by GT (04/09/14 08:28 AM)
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Ishana Alexander
Grant Thornton