Kathi,

I don't believe the "sales journal transaction" problems are fixed.  I believe it is happening during the conversion process when it is processing the files that begin with "cash"(sales journal files).  I believe it is zeroing them out.  After I converted one of my client files, I copied all of the "CASH*.* files from the unconverted client into the converted client and then the "SJ" files are there.  However, they are not included in the "cumulative general ledger" but do show up in a monthly general ledger.  Hope this helps narrow down the possible issues.

The bank reconcilation issues are still not fixed.