Not trying to prolong a minor issue, but neither of the Templates offered with NV is that great.
I suggest creating your own set of books with NO year end date (called whatever) to be used for starting a new client. It may contain generic BS, IS, AR, AP, IR, GST, GJ, etc reports (with mainly all the Total accounts and Total to’s setup) which can be modified quickly to suit the clients needs. If you have a group of Macros or Procedures you install with each books these would be already installed.
I find this works much better than starting from scratch.
Finally you never get the Feb 29th error when changing the year end date in the Odds & Ends of books.
Post Edited (04-27-04 09:16)