Hi We are a VAR that's upgraded one client to GP 10 and installed GP 10 for another new client, both on SQL 2000. In both cases there's an incorrect balance showing for Cashbook Balance field (cashbook maintenance screen) using the Bank Recon module. Also the cashbook balance is not re-calculated (recon screen) when "Incl Trans To Date" field is changed, for both clients. We can update the balance in Cashbook Master table (CM00100) in SQL but this doesn't solve the problem. Any suggestions?