As Dave said, it's probably a known bug in v.1.02 that was fixed in
v.1.03.  Here's the probable fix for those who don't want to dig for it:


Get into ebase using your master password.  Once you're on the HOME
screen, select 
File->Define->Fields.  Double-click on the field named "SUM::Current
Fiscal Year".  You will see a "Specify Calculation" dialog box appear.

The correct calculation for this field is as follows:

If( Month(gToday) >= setup::Fiscal Year Number and setup::Fiscal Year 
Number > 1, Year(gToday) + 1, Year(gToday))

If the calculation for your field reads differently, you should correct 
it.  After doing so, you should run the "Replace All Find Fields"
script, 
leaving the date blank so that it runs for your entire file.


Carl
-- 
Carl Paulsen
New Hampshire Rivers Council
54 Portsmouth Street
Concord, NH  03301
603-228-6472
603-228-0423 Fax
[EMAIL PROTECTED]

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