I have closed the year end and now have some journals that the Auditors are requesing. Adagio version 9 was installed before the year end, so the data base for the current year is the same as the prior year.

Question would I sign in using the end of the prior year as the system date.

I have seen the option to post to prior year, but am wondering about the sign in date. When I have done enquiries using the prior end of year date, it comes up with a warning that the dates are not valid for the current year, which I ignore since I only want to inquire. In this case, I now will need to Post an entry to the prior year and don't want any problems.

Thanks