Hi Sonia,

Your thread didn't fall on deaf ears - in fact I said this would be addressed in the 9.0 releases as they came out. The date handling has to be done as an option because, as Steve pointed out early in this thread, there are some companies where this would be operationally impossible. The AP clerk needs to be able to date the invoice as it is received. It is the controller's job to decide what period to post the transaction to.

Adagio Ledger has been able to close periods since it was originally released in 1999, and ACCPAC Plus could before that. In my experience however, very few people find the time to edit the fiscal calender and actually mark the period as closed.

Perhaps we should have a menu choice that just performs that function?