Get the latest version of NV2 from http://www.qwpage.com which is 2.08.15 and install it in d:/nv203 – Once installed, backup the books in d:/nv203/company f and then click nvreorganize from the NewViews 2.0 menu (windows start > All Programs or Programs > NewViews 2.0 > nvreorganize).
Navigate to d:/nv2003/company f/ under the database directory and click reorganize everything.
In regards to A, create an account under NewViews > Account > General and call it Journal_Balance (this account should appear on your trial balance/general ledger report) – use this account name as the credit account from the transaction explorer window and enter your details in the window below. Enter your debit amounts. The Journal_Balance Account will be added as your credit account for all the detailed entries that you make. Pay attention to the total debits and credits under the transaction explorer. To balance, both should be zero.
Regards and Happy New Year,