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Haven't done it, but there's not that many files in CS to update and the relevant GL updates could be done through the GL interface files. On the CS side, you're looking at: CSP12 - Balances CSP20 - Transactions Possible CSP49, Cheque details file and a couple of others (I got meeting to go to, so running out of time) There's also an option on CSU that refers to an AR interface as well as a possible interface from AP. Garry +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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