Hi Deb

The simple answer is yes, especially if you are using version 8.1E.

Running Year-end processing resets the batch numbers to 1, clears all posting journals, resets the vendor YTD and LY YTD statistics, and moves paid transactions from the Current screen to the Historical screen. With version 8.1E, it has no effect on the ability to print a backdated accurate Open Payables report.

With versions 8.1D and before, you will not be able to print a backdated Open Payables report from BEFORE the year-end date, but you will be able to print one AS OF the year-end date. This restriction was removed in version 8.1E.

Steve