[CKoss]

Great to hear!

[CKoss]

It is strange, if I attempt to do it in any journal that has transactions in it, it doesn’t work. I created a fully brand new General Journal, NV1 transactons work just fine.

I like continuity so I was hoping to use the same Journals as before. If I need to create a new General Journal for every set of books, then so be it.

[CKoss]

I think probably the easiest is just to help get my helper trained up. We have 30 clients that will be converted over the next year. It would be much easier to teach her to fish once.

..ps, backup that workstation.nv2 file often. I learned that. I have online backup that picks up files that are changed or created and uploads them immediately. I’ve had to down load that file a couple of times now.

[CKoss]

Yes and yes.

I just purchased NV2 and converted a set of books to learn the ropes. So all the JE’s were imported from NV1 and I was hoping to continue using the import journal for continuity. Learned that you can’t use the NV1 style on the Imported from NV1 journal.

[CKoss]

I’m afraid it did not work.

*edit*
Apparently, the NV1 style transactions do not work on the imported Journal Entries. I was able to use the NV1 style transaction feature on the default journal entry report.

TY for the reply!

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