Hi Sheryl
It is not crucial that you run AP year-end before posting checks for the new year. True, it is not ideal, but the only impact is on the Vendor Statistics screen, which will lump the new year's checks in with the LY payments instead of the TY payments after you run year-end. It will have absolutely no effect on the GL.
If you are really concerned about the Vendor Statistics being inaccurate, Toolkit for Adagio has a utility that can retroactively "fix" the statistics. Ask your Adagio reseller for more information about the product, or visit
http://www.dakotasoftware.com/toolkit.htmlSteve
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