Hello,

I am attempting to create a new fiscal year in adagio GL and I am running into a problem.


My fiscal year ended 9/30/14.

However, I have posted invoices and printed checks in adagio payables for October 2014 ( a fiscal period I have not yet created in Ledger)

So now I have batches in Ledger for Fiscal period 99 that have errors (obviously not valid fiscal period) and I do not know how to post these so I can open the next fiscal year.

Please help!!!

thank you in advance for your kind assistance!!!


Sincerely,