HI Lynn, glad we could give some details that will help fix this. I reproduced the event in a test company just now so that I could run that utility and had a problem with it. When I went to post the year end journal entries that it produced for the past 3 years(!) I got an error message that about half of the 230 transactions had an invalid date, 12/31/2002, so I exited since this is only a test company and not the real thing!
We had already fixed the error in the real company by isolating the transaction in the RE account and editing it in maintain database, BKGLTRAN, and then running UT-K-D for the RE GL account. This worked. I just don't know if we cleaned it up completely. Would this error be kept in any other records?
P.S. I love this forum!