Thanks, but I guess my priority is to understand when I have completed an accurate Export/Conversion, so I can begin entering new data?
I’ve run the NVExport several times, with different amounts of AType and Tatype usage. It doesn’t seem to affect the number of warnings and errors that I am getting.
I have around 100 warnings, all related to questionable normal balances, and over a 1000 errors, mostly having to do with supposedly out of balance journal entries, all of which appear to be balanced.
As far as I know, my NV1 books are correct, and in balance.
Also, is it possible to rearrange the folder tree on the left side of the screen????