Is there a way to reverse or unpost a batch. Say for example we have not closed 2004 yet and some 2005 batches got posted to 2004.

Hi jhenry,

This was also answered in the 'Inquiries' forum. Adagio Ledger 8.0A and later support unposting batches. As long as the posted transactions have not been consolidated, you can reverse or remove the incorrectly posted entries, and simultaneously recreating the batch.

This is an option in the Company Profile that can be enabled or disabled as required.