Since the upgrade to 2002.4, I continue to get an error message that before I can run Accounting-AM-G, I have to enter the GL Clearing Account.  I've been using this program for years and these accounts were set up.  I noticed in the upgrade, the GL Clearing account must be type "O".  I changed this and it still doesn't consolidate.  I verified the account numbers and types for all companies.  I can't close the books.  Did anyone else have this problem?
 
Katrina Geety, CPA
Serious Industries, Inc.

That was the problem.  When the system was reinstalled, for some reason Company B wasn't restored to where it had been.  Thanks.