Well, another small problem that I am having when I went to close out my T&B for the year. I went to "maintenance", "period end processing", "year end" and when i select year end I get the following error message:

The following tasks have not been performed. You must complete them before proceeding with this function.

Posting journals for Time need to be printed and cleared.

I knew there weren't any posting journals for time that hadn't been printed and cleared. But, I went to time and expenses posting journal and it indicated that there were none to print. I also did a data integrity check and it came up with no errors.

Do you have any answers? Please help!! Thanks!!