Hi David,

When I have a GL9 data set and posting information to the prior year, the file GLPJRPYR has a size greater than zero bytes, and Year End shows that the Prior Year Posting Journal needs to be printed and cleared. If all I do is rename or remove this file, Year End no longer shows the Prior Year posting journal as a requirement - it gets listed as OK on the Year End list.

This means that either you are renaming a file in a different company data directory, or your data has more problems than are being reported from an integrity check.

To investigate further, we'd need a copy of your GL data that is exhibiting this behaviour.