Hello again,

We really were hoping that Adagio would have the function to altogether prohibit an AP clerk from posting into a close period. Another issue is future posting, however the warning while entering should minimize this, but we have had issues with it in the past.

I just spoke to our controller/CFO, and she advised as an internal control preventing a clerk from entering into a closed period is the best mechanism - she has worked with several accounting applications which allowed this.