Hi, John,

Did you print the posting journals using the Print button and not using Preview? And, did you clear the journals?

If you are using GL9.0A, go the the Print Posting Journal window again and make sure you position the radio dot next to the Prior Year (eg. 2008) and then print that journal and clear it.

If you are using GL9.0A and you do not have a Prior Year even displaying on the Print Posting Journal window, go to your Company Profile and turn on (check) the 'Enable prior year posting' option on the Options tab. Then, go back to the Print Posting Journal window and position the radio dot beside your Prior Year and Print and clear the journal.