Thanks MaryJoyD, I understand now that I shouldn't change account types.  The window showing the 1st item that I opened after changing acc types is still showing the error message and I can't close the window or change the account type back.

I read the links that you sent and I couldn't find an answer to my problem or question.. and my accountant is out of commission until May :(

How do I show that the cc charges have been paid, ie. how I wrote myself a chq for the cc total?

I tried "Write a Cheque to myself but that only doubled the "-" amount.

I went to "Select Bill to Pay" but it doesn't show the cc account to pay.

I'm hoping that by getting a cc "0" balance that it will rectify the problem of the stuck window.

This all started when I changed the cc account type to "Bank".  It won't let me change it back.

Thanks for any help you can provide.