Thank you but your response didn't help -- there are 38 check recording errors and 1 customer error-- but no tracking info given - and one account that is off is one that we do not write checks from only interbank transfers-- what I wanted to know is if there is a way to transfer just our most recent fiscal year so I have correct opening balances-- the conversion tool converted all of our files going back to 2011-- oh and the check errors all indicate only one A/P or A/R is allowed per transaction-