Douglas is correct - I book the full year's depreciation at year end along with a few other year end accruals that I don't want to impact the final fiscal period, but my year is not closed yet because I'm still working on the year end. I do close the year when I send it over to our external accountants; at which point I currently will have to unpost my year-end adjustments, close the year, and then re-post them to the year-end period. I do think it would be useful to allow the year-end posting in the current year.