After writing my last response I had an access violation in my main company. It occured while posting manual checks and occurred 5 or 6 times in the same batch. Could this have anything to do with the fact I having closed year end yet and am sitll posting until the payables were finished and the bank reconciled? Because it is saying it was attempting to read the next record in history I wondered if the year and or fiscal period could be in conflict. Thanks!