Softrak,
I worked with the client, I took your suggestion and brought in a fresh batch resource file from SAMDATA. I deleted her ARALBTCH file as it was corrupted. Tested on a copy of the data postings and the problem cleared up. Their AR data had been placed in three separate folders back in their ACCPAC days. They retrieved AR data into one common General ledger. They did not have a shadow GL in the separate AR data folders so I copied their shared GL to the respective folders .
R Schwoeffermann
Stief Group
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Robert E Schwoeffermann
Stief Group
Portland, OR