Hello Mike,

I'm with Doug, that you may well want a second pair of eyes to look at what is happening.

My first question would be, how are you checking the opening balances of the next period? Are you printing a Trial Balance or a Financial Statement? What does the GL Detail Listing show? Were the postings to P&L accounts (in which case they would have automatically been closed to Retained Earnings when they were posted). When you posted to the prior years, did you post to the year end adjustment period, or to a period within your fiscal calendar? If you posted to the adjustment period, did you remember to include it in whatever report you are inspecting?

And finally, what version of Adagio Ledger are you using (see Help | About)?