I just joined the community and realize this was posted quite a while ago, but thought I would respond anyway. When I started this job 2 years ago I had the same mess (4+ years of crap). The key to cleaning it up is creating a meaningful, legible, organized Unvouchered Receipts Report. The dataset available...

Sandy replied in email. Posting back to the community so everyone can see the resolution Thank you for your help. Our situation it was only our citrix users getting the load report failed. I found this suggestion and it solved the problem, as we did not have a c:\temp directory on our citrix server....