Yes, I figured that my only solution was going to have to do a new transfer from 2023 to 2024 and add the additions to 2024 to get the ending balance to transfer to 2025. A curious question, do know if it is a problem with the file or with how the program is reading it; ie, if I have a backup of the client file, can I post it in and allow 2024 to read the data?