Hi duffys,

There are 2 stages to performing a Year End in Adagio Ledger. The first (Close Year) posts all the income statement balances to Retained Rearnings. The second (Change Fiscal Year) updates the fiscal calendar dates for the next year. Have you done both?

In addition, the fiscal period Descriptions (ie January 1, 2007) is not updated by either function. You need to edit the period descriptions manually from within the Company Profile.