Hi Jenni,

Those check boxes for closing a period exist in Adagio Ledger in the "Edit Company Profile" function. However, as Steve pointed out, this only affects transactions being posted in Ledger. It does not prevent the AP clerk from posting an invoice into a closed period. The resulting G/L entries will not post in Ledger until the controller has made a decision about which period to post them into. The transaction fiscal period can be fixed either by editing the transaction or copying the error batch and updating all the fiscal period fields in the copy operation.