Assuming you are running Adagio Ledger 9.2A, the Batch Status and Posting Journals are now cleared when the year is closed. You no longer have to do this manually.

I would run year-end close again, making sure that the account and department ranges are blank to "zzzzzz" in case one of your accounts s not being picked up.There is no harm in running the year-end close multiple times (and in fact this might be necessary if you were closing your year department by department).

If you are certain that the year-end close has been performed for all your accounts, and confirmed this with your Adagio Consultant, and Ledger still will not close the year, then please upload your data to http://www.softrak.com/dbr to my attention.


Edited by Andrew Bates (09/24/15 08:26 AM)
Edit Reason: Added consultant confirmation.
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Andrew Bates