Hello Lilin,

The release date is the number after the version number (080402). This is the latest release of Ledger.

I'd repeat what Technical Support suggested. Make sure you have close the p&l accounts for ALL your departments by selecting the range blank to "zzzzzz" - perhaps there's one you missed. If that fails to solve the problem, then I think someone will need to look at your data.

Thanks for your help.
Lilin

Thanks, it worked this time!!! Now it askes me to print and clear the batch status report. How do I do that?

Lilin

Glad to hear the 'Close Year' step is complete now.

For printing the batch status report, you need to access the Reports menu at the top, and the very first choice is the Batch status report. This report must be printed to paper or file (not just print preview) and you will be given the opportunity to purge the report.

There are a number of steps to complete for a Year End in Adagio Ledger 90A. You have accomplished some and perhaps there are others to do. You can find a one-page printed checklist on our website following the link here.

I want to thank everyone for the timely support. I've closed the "current fiscal year".

Lilin