I am having serious problems with my file.  First, when I calculate depreciation, the system locks up at the generation of the Depreciation Expense report.  I get an "invalid OleAut Date" error and it says to contact my system administrator----which is ME.  I am a new user, so I have no idea what this is.  It locks up the software and I have to go into Task Manager to force the software to close and then re-open it.  I have no idea what to do.

Second, I got my data file from our consultants.  It ties to my 12/31/13 balances.  I closed the period.  I calculated depreciation for January 2014.  My book accumulated depreciation as of 1/1/14 is correct---it equals 12/31/13 accumulated plus 2013 expense.  However, my tax does not roll.  It should be 12/31/13 accumulated plus 2013 expense but it isn't, it's over $61,000 less.  In looking in detail, it looks like some assets aren't rolling.  It looks like all of my 2013 disposals are still showing up in the report. 

I can't figure out what Sage is doing.  I need this fixed like yesterday too.

Help!!!