Pleasant good day to all,its been a while!


Our year-end has just concluded, i have done the year-end process on our test data which looks fine, however i have a problem with the GL.

Here's the problem, our Financial statements for 2007 has not been finalized by our auditors and i do expect there to be final adjustments for 07/08.

If i were to closed period 08/09 from my test i will not be able to do piror year posting only to 08/09. Is this right?

If so is there a work around.