Hi Lisa,

What version of Adagio Ledger are you running?

When a year is closed in Adagio Ledger, all posting journals for the 'current' year are purged, whether as part of the Year End process or by printing and clearing. Any batches posted to the Next Fiscal Year will now be available as the 'new' Current fiscal year posting journal report.

Can you explain what is wrong about the posting journal you are looking at? Does transactions list from the previous year posting sequences? Something else? I have heard of isolated scenarios in older versions of Ledger where data files were not correctly cleared as part of purging (posting journal, batch status, etc) and closing a fiscal year could properly deal with files that shouldn't have been there.

I agree with Steve that some assistance from your Adagio consultant would likely be more beneficial, as they will be able to see your data (before and after closing the year).