Installed the Revised A/R V9.0C Upgrade. Ran DIC before installation. After installed I performed a DIC and got 1-158 Cash Orphan Records for A/R and 1-5 Adjustment Orphan Records for A/R for a total 163 errors. Clicked on re-build and system fixed 163 errors. Everything seemed fine, (Next cash batch was 159) Didn't have any Invoice batches o/s or posted for the year. When I went into Adjustments it shows as new batch # now being #1. It has cleared batches as if I had performed Year End (I know I have not performed Y/E or P/E function). If I go to use this I am sure I will get duplicate batches (Batches 1-5 show in the appropriate customer files). Not sure what has happened here! I am getting ready to do Year End and I have yet to enter my Year End Adjustments or run Period/Year End in A/R for Dec/11. Has anyone else encountered this?:(