You don't say which module, so I'll assume either Receivables or Payables.

To determine whether you ran Year End by accident, locate a very active Customer./Vendor, click on Edit (or View) then look at the "Statistics" tab. Look for the "YTD" figures. Check another Customer/Vendor. Are the YTD amounts zero? If so, you likely ran Year-End in error.

Another way to check is to click on the "Batch Inquiry" button on the main screen. If there are no batches listed, that also indicates that the Year-End was run.

If this just happened this morning, then you can restore your backup. But you should speak with your Adagio consultant first.