I just began using FirstEdge and in a hurry to get going didn't read the CAUTION on pg 13 on the conversion month and entered the current date. I have entered a lot of transactions (3-400) and now I find that I have transactions prior to that date that I must enter. Now FE is mad and won't let me. Surely there must be a way around this. I do not want to start over. I'd appreciate any thoughts on a work-around, if any.

Thanks

Unfortunately there is no way to enter anything but historical information in the system.

You can create a new file with the correct conversion date and use the import export feature.

Please see the support note here for information

http://myobaustralia.custhelp.com/cgi-bin/myobaustralia...adp.php?p_faqid=9072