Sorry we missed this one, but it's been very busy this week.

When the Period End function is run, there is a field called Transaction Clearing Date, which is Editable. If your Receivables is set to clear transactions by Period End (rather than Billing Cycle in the Company Profile), you can back-date this field to May 31st.

What you might really want to do is open Adagio Receivables with a login date of May 31st. This is entered on the same screen where the user initials and pasword is entered. Back up your data first, then run Period End as usual.

Both of these routes will not clear June transactions, so that they will print as expected on your June statements.

Regards,