We upgraded our AccPac To Adagio this year and had our fiscal year end March 31. In past years, my internal accounting staff tell me that once the Year End function has been run in each module (such as Payables) that they can no longer make entries to the previous fiscal year. This creates problems for us because we receive inventory in March but don't get the invoice until April. Our accountant wants us to have the Payables set up in March for inventory received in March. Is there a way to do this in Adagio Payables?

My internal accounting people tell me that they have to run the year end process on March 31 so that we can begin using Payables in the new fiscal year. They also say that once the year end process has been run, that we cannot enter anything in the previous fiscal year, also the same problem as with AccPac. Is this correct? It seems to me that I can still set up an invoice batch and make entries into March even though we are in the new fiscal year. Can anyone advise on this?