This is our first year in Adagio.

When selecting the Close current fiscal year we have this message:

Prior Year Posting journal - Must print & clear first

Where do we find this action?

Thanks

Under Post | Print Posting Journals | Print Posting Journal. Then choose the earliest year listed.

Have you read the Technical Tips topic on year-end procedures? It's at http://www.softrak.com/pdf/technicaltips/Ledger90AYearEndChecklist.pdf

Steve