Andrew,

I did it! Thank you. The key is to select to post to the YE period when you make an entry to prior year and post it to the prior year. After that I went into the 2007 financial reporter and selected to leave out YE adjustments and my financial statements were the same as before I closed. I love it! You mentioned that this was to be changed but it works quite nice.

I have to say that I like this upgrade a lot. This makes things very smooth.

Thank you,
Ana