Hi. Thank you for your suggestions on the issue of my Batch numbers. I had already tried to look up the Batch Status Report for all available batches and the only one available is the new (empty) batch #6. When I try to change to the range of batches starting at 1 it gives me an error message of it being outside the range. So therefore, it appears like Batches 1 through 5 do not exist in my 10/11 payables but the numbering does not reflect this. When we run our Year End procedure, we did get the confirmation message that it had run. Any further ideas?