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Excellent advise. I distinctly remember a very similar instance. I was finishing up the year-end books for my Dad's company and I could't make the math work. There was one issue, but I couldn't find it!! After literally hours of staring at the books, my mom suggested I go do something else. I was standing in line to get coffee when the answer came to me. I called the office, asked Mom to confirm that I was correct, and voila! Problem solved. Thanks for the reminder...especially this time of year. Happy Holidays, -ToryDecember 21, 2011 - 1:39pm