Hi all. Financial year-end / month-end blues? If you are experiencing Accpac subledger to General Ledger out of balance problems, please email / skype me as I CAN and WILL sort out these issues within shortest space of time right (2/3 days, maybe even hours)down to the very cent. I've been an ACCPAC consultant for over 10 years and have developed a proven reconciliation procedure that works! No long down time, unreliable figures, ect. Conditions apply and these reconciliations are confined to the Stock, Debtors and Creditors modules from version 5 upwards.