Today, we used A/P 6.8A (0201618-database version 1.6.36.1915)to reverse some cheques. Fine. We then put through an adjustment batch to properly clear the vendor's account (the cheques are not to be reissued). Batch went OK, but the batch printout (screen or paper) does not balance!! The second line of distribution gets pushed down to the second vendor and the second vendor's distributions either get omitted (or the second line of the second vendor's distribution gets omitted), causing the batch listing to be out of balance. Tried for different companies and from different machines. No difference. Finally just decided to post anyway (Angela's idea!). Normally I don't listen to Angela, but what the Heck! Surprise, it posts OK, all amounts to proper vendors, posting journal is complete and accurate. All info prints correctly in G/L transactions, and vendors' accounts are OK. Is this just a problem with the report for the adjustment batch, or is there something more serious? Data integrity check is A-OK. Thanks!!