We have been performing monthly period end procedures for both AR & AP. I don't think the year-end procedure has been performed as there's no last year statistic when viewing any of the AR or AP accounts. How can we tell if the Year-end procedure has been performed? Our year-end is Dec. 31st and it's our second year using Adagio. The GL year-end procedures have been completed though. Will there be any negative impact if we do the AR and AP year-end now? Thanks k