I finally received my year end entries from the accountant. i entered them and balanced the gl. then I went and created my 2006 gl folder and copied all the files into that. I then went back into the plus directory in GL and went through the year end procedures of closing the year and then editing the company profile for the fiscal dates. I then closed out of the gl and went back in with today's date and went to print the detail listing and there are a bunch of 2006 transactions on there and the beginning balance of the cash account should be the ending balance from 2006 and it is not. Did I miss a step?

I must have done something wrong because all of my 2006 transactions are still in the plus gl directory.

Resolved - restored from backup and re-closed year properly.

Steve