Thanks for the quick reply. Yes, I do mean "the Ledger Financial Reporter". Is it possible to do it in a test company and then somehow import it into budget data next year once the year end has been rolled. By the time I can roll my year end I'm totally swamped (and behind), so I thought it would be nice to not have to enter them at that time. Plus it would give me slightly better budget reporting right now. I can do them in excel, but would prefer not if I can do them in Adagio. Do you think it's possible? Thanks - Sue