If the problem is the same as mine I am importing a payroll batch from Easypay into Adagio Ledger. Normally this imports without issue. The problem is that our fiscal year ended December 31, 2011 so we have 'two years' open right now (2011 and Next Year 2012). It imports into the current year (2011) instead of Next Year (2012). I have looked to see if I can just 'edit' the period but when I click on it it still only allows January 2011 through December 2011 as options. I need to post the payroll batch to January 2012.

I can re-run the import if need be but even when I did that I did not see an option to change fiscal years before the import takes place. All of the transactions to be imported have the correct accounting date (January 13, 2012) but if I post the batch as is, right now they will go to the January 2011 period.

Any ideas?