I found an issue as I reconicled the end of the year.  I am embarrssed that I dont do this on a more regular basis, but in my 16 years of using DBA I have never had this happen.
 
In years past the calandar year run  total from AP-R matches  the calendar year run total accounts payable trade  from both  the Cash Disbursement Journal and the Purchase Journal.   It doesnt not match this year.   I ran them by month and narrowed the problem downt o May 2014.  Both the Check Register from GL-I and payment history from AP-R show a good bit more than the  Journals GL-D.
 
The journals are wrong and so is the detail trial balance for. They do not reflect the transactions.  Xactions.  I think that these are the only thing wrong, but I am not sure?
The check registers GL-I and AP-R are correct.  
I think the Income statement is correct.
 
This has effect about a 1/3 of May Transaction.  It is as if when the May transactions were being posted in GL-O, they didntwent to the twighlight zone.  Some how they didnt make it to the Journals.  But I am pretty sure they are reflected on both the balance sheet and income statement.
 
I dont know if this is a clue, but I recently realized that i  have not been able to see anything in maintain database.  This may or may not have anything to do with it,
 
I have a call into support. I will update later.
 
Thanks
Laura  
 
tag: missing transactions in CD and purchase journal.   actions show on AP-R but not on CD&purch journal