Oops! Silly me: the bank rec journal is what you use AFTER the bank clears your checks, etc. to make sure that what the bank has in your bank statement matches what you have in Navision. But Lee has the opposite problem: he (or she) wants to tell the bank what’s in his Navision database so the bank knows in advance how much the checks are for, etc., and to enable the bank to more readily detect unauthorized checks. I don’t really understand why he or she has to feed the info into MSAccess. If it’s just to use Access’s input forms and report writers, it would probably be easier just to write a Navision report which writes Check Ledger Entry lines to a text file (or maybe even to a printout.) The programming to do this should be simple: in fact, if it’s no big deal if the bank gets data for checks it’s already gotten data for previously, you can do this with a batch job WITHOUT modifying any standard posting routines or any tables at all! ------- Tim Horrigan horrigan@aol.com Edited by - horrigan on 12/9/00 2:37:02 AM