By the way...we usually make a copy of the ATBWU client file then go into that new copy, close the year and then do our journal entries in the new year's copy, then in Proseries, we change the import file to the newly created ATBWU file....that way, we preserve the prior year trial balance ...

But, with this new problem with the Proseries program, we found out that at least we can keep the program pointed to the existing (prior year ) trial balance location....We expect a program update on 2/16/23, and are hoping that they fix this issue...but until then, we are going into ATBWU, and closing the existing file and doing the 2022 journal entries and importing from there...so, at least that part still works...Try that till they get the program working again...We spent over $6500 for a program that does not work like prior years....

Remember that tenkeyatb.com   is a cloud based version of ATBWU...so , if you ever lose your XP machine access to ATBWU, there is a modern version....I have not used it since my version is still working like a champ.  Good Luck