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One last thought...if the bank rec is locked, you can't change it. It first needs to be unlocked. ------------------------------ Phil Symonds, CPA Baltimore, Maryland ------------------------------

Dan, Your terminology is not consistent with what MIP calls things, so let's see if we're talking about the same thing. When you open the bank rec, the first panel is setup, where you enter the GL code number, reconciliation ID, and reconciliation date. ...

Multi-tenant cloud clients usually have no right to backup or restore a database displayed on the File menu. You have to coordinate with MIP to get a backup made or restored. If you do have rights to backup and restore, then you are probably on a single-tenant ...