I'm having difficulty my closing 2009 G/L.
I've taken the following steps. Printed my journals & batch status reports. Went into "Maintenance" and "Closed Income and Expense Accounts."
Then I select "Close Current Fiscal Year" from the "Maintenance" menu. I'm then asked "Do you want to close Fiscal Year", I'll select "Yes". Then the program checks for proceedures to perform before Year End can occur. That's where I get hung up. The item that remains outstanding to perform is: "Prior Year Posting journal - Must print & clear first".
When I go to "Post" > "Print Posting Journals" I don't see a prior year option for printing a 2008 Journal. I'm sure I did that last year. Any ideas?