Hi Fullen,

It is allowed to run the Close Income/Expense Accounts function multiple times, to close postings in your Income Statement accounts to Retained Earnings, for Current Year transactions only. Any batches you have posted from the Next Year Batches when using Adagio Ledger 9.0A are ignored by the Close Inc/Exp Accounts function.

As long as you haven't run the Close Current Fiscal Year function for 2007 (you said you haven't yet), then it's OK to proceed as usual and run Close Income/Expense Accounts a second time when you want to move all the remaining Income Statement account balances to retained earnings.

FYI: The Close Income/Expense Account function in Adagio Ledger 9.0A is identical to the function called 'Close Year' in previous versions of Adagio Ledger. We simply renamed the function in order to better describe what processing will occur when performing the function. Similarly, the old 'Change Fiscal Year' function has been renamed 'Close Current Fiscal Year' in Ledger 9.0A, but the function processing is identical.

If you haven't yet attended a webinar describing the new features and functions of Adagio Ledger 9.0A, there are some free webinars (about 1 hour in length) you can register for, from the link here