Andrew, you are the best!!! I just went through the unposting of all my 2005 entries, archived the batches, restored the gl to 2004, corrected the account type and then did close year again and then restored all the archived batches and posted them and it is 100% perfect. I can't thank you enough....even when we screw it up you are still able to help us fix whatever mistake it is....if you were in chicago I would treat you to a margarita....well hope you have a great day anyway!!! I hope to make it to one of the academies in canada soon....thanks again!!!