Calm me down!!!
I retrieved 2 batches - one from AP and one from TB.
Printed the batch listings.
Posted the batches.
Printed the posting journal.
Today I notice title of the posting journal is: Adagio Ledger - 2007- Prior Year Posting Journal!!!!!
Why "prior year"???? I haven't set up 2008. I haven't posted anything with a 2008 date.
Meanwhile, other people have been posting to the subledgers..............
What does this mean?
Edited by bal (12/07/07 03:08 PM)