The person who did all the year end for Adagio is no longer with our company. It appears as if the year end has occured in all modules except the Ledger. I can't seem to close the Current Fiscal Year in the Ledger because of 2 things. 1) the posting journal must print and clear first and 2) the batch status report must print and clear first. I have printed the second one and previewed the first one as it is 3808 pages long. I have read through the forum and I fear doing the things that have been suggested because the year has changed in all other modules and I don't want to mess anything up. Can someone help me?