Hi Julie,

If you wanted to see closing the Ledger fiscal year in action, here is a link to a short 3-minute training video on our website. There are actually 4 videos in a series on doing year end in Ledger, all available on the Show Me How page on our website.

If you are getting a message that the posting journal needs to be printed and clared, but attempting to do so gives a message that there is nothing to print, then the posting journal file is out of synch with the rest of the data. The easiest solution is to disable the option to 'allow purge posting journal' in the company profile, and then Year End will deal with this for you. I believe this is demonstrated in the video.

If none of the above is the answer to your question, it would be good to contact your Adagio consultant as Ken indicated.