Goodafternoon,

We are currently performing our year-end. In A/P, attempting to Year-end, I receive the following:

Period End Clearing Journal - Should print & clear first
with the Proceed button grayed out.

When I attempt to print and clear, a msgbox pops up saying "No clearing posting journal to print".

We are sufficiently quagmired right now. Any insights?

GL 8.0A (yeah, I know)
AP 8.1A

Thanks for your help.