Hi Lulu,

There has never been a requirement to run the Consolidated Posted Transactions function in order to close a year. Perhaps that is an internal requirement for your company, but it is not a requirement with the software.

Once transactions have been consolidated, they cannot be undone, short of restoring the data prior to running the function.

From your other forum posting, I believe you have not actually closed your current year yet, though you may have closed out your income statement accounts to retained earnings. You still need to run the Close Current Fiscal Year function from the maintenance menu in order to move the current fiscal year forward. This function is identical to the 'Change Fiscal Year' function in earlier versions of Adagio Ledger - it was simply renamed to hopefully cause less confusion with the changes made to the year end process.

With Adagio Ledger 9.0A, there is no longer a requirement to archive batches before running year end. They now will typically be kept in the new Next Year batches function, and in fact can be posted to your Next fiscal year before you officially close your current fiscal year. If you are restoring archive batches, it is likely giving 2007 dates as you haven't yet closed 2007 (from above). Make sure that none of these archived batches actually should be posted to 2007 before you close your year.