When I print the G/L Transactions, I do not choose to Consolidate into the Ledger and I print the Detail version of the report.

The chart of accounts has all accounts with the same amount of characters, but some also have various department numbers. I have just reviewed the reports and now notice that the accounts without department numbers are in order, then it starts over again listing the accounts with department numbers. I also found that both the Invoice & Payables Invoice Posting Journals are doing the same thing. This did not occur before I upgraded the A/R & A/P, so it appears that is where the problem begins. Think this is a flaw - I'm sure others have accounts with different departments.

Thanks, Karen