Hi Steve,

Well I must admit I have to give you and Bruce the credit here. It was Bruce who put me on the the GLNUMB*.* files since he received an email from you indicating this issue (sorry Bruce cat out of the bag).

I am going bonkers here with this client and never would have got onto the GLNUMB*.* files issue had he not mentioned your email so for that many thanks.

On our end in the office on a standalone workstation as soon as I generate the Detail Listing (Preview, Print or ExcelDirect) these files get locked and only unlock when I exit the Ledger program. But if I stay in when I want it to corrupt the data it doesn't but it seems too fishy to me since the very errors we are getting are to do with the Net Change files.

FWIW the said client, I installed the V9.3B Ledger upgrade on Feb 22nd. It wasn't until March 3rd that this issue started happening. BUT I did load the SP - 210225 on March 1st (to fix the statement group issue) and then all you know what started happening on March 3rd. So I am thinking the service pack might be the culprit not sure.

I will check with the client to make sure I can send Softrak the files before and after but at this point I think they might welcome this.

And I want to be clear Support I am still not sure if this is environmental or upgrade/service pack related but it does seem to coincidental to me FWIW.