I recently posted some entries to 2002 & now I have a beginning balance on the trial balance report (GL-E). DBA tech support has been no help thus far & I've been waiting days (no kidding) for further response. They say not to run AM-B again, but rather to set period end close date to date prior to these 2002 entries but it is already set to a date in 1998! Help -- this is screwing up 2003 financials!