Hi June,

If this is Adagio Ledger 90A you are referring to, there are two things to investigate:

- If you don't even see the 'Close Current Fiscal Year' menu choice, this means you haven't created the next fiscal year yet, using the 'Create Next Fiscal Year' function. Once this is done, the Close Year function will be available.

- If you do see the 'Close Current Fiscal Year' menu choice but it is grey and inactive, this means the security Groups have been set to disallow access to this function. Edit the Security Groups to provide access.