Hi All:

With regards to year end closing, Andrew is correct. What I find is a lot of users who don't want to let go of the old (pre GL v9) ways of doing things - hold the GL open until the final external accountant entries are ready for entry..

I believe then reason that Jean (and I'm sure other users) wants the Adj period more accessible is because she wants to book the entire years depreciation entry (or some such other annual entry) before turning over the books to the accountant but she doesn't want it to impact the last fiscal period.