Thanks Bruce, I did as you recommended.

I was able to sort out, however had to edit some not all 35 batches for the following;
issues (1) "Entry Number" where a few of the exported batches had "0" for the first entry (Debits and Credits)
and (2) "RATE" field for a few had ".000001" change to " 1 ".

The company is "Multi Currency" and I am also using IMS CounterSales and PO Tracker for "Lot Tracking".

Worked all night to ensure client will be operational today.

Great to have received your guidance, sir Gardner.

Ps. Would have been good if I could retrieve an ARCHIVE BATCH from another database, Issues above would not occur. But its more consulting work for me, not complaining.