So we had a few sessions of Accpac. It's been really, really interesting that there's such cool functions. We are almost done but still worried if there are something we've missed out. What's scarier is when we post the batch file. But there's not something to worry either cause we've already got a back up file for that. Now we are keying in the details in the GL data entry and print out the thick, thick, thick pile of reports and statements stage. So till then....Farhanah.