Thank you for the information.  We have been working with various support representatives for months.  They all say they are a supervisor and will get us nobody else to help.  As I said we had been doing this with no problem.  We have always done it via IIF files in the past with no issues until the update.  We are getting absolutely no help from support.  We have verified 100% that the paycor payroll journal matches the COA as listed in quickbooks.