Douglas is correct - I book the full year's depreciation at year end along with a few other year end accruals that I don't want to impact the final fiscal period, but my year is not closed yet because I'm still working on the year end. I do close the year when I send it over to our external accountants; at which point I currently will have to unpost my year-end adjustments, close the year, and then re-post them to the year-end period. I do think it would be useful to allow the year-end posting in the current year.

Jean:

I agree

Softrak:

Could the Adjustment period be changed so that it is treated just like any other fiscal period, allowing users to post to this period when they want. I believe this would also remove a lot of confusion that occurs when users fail to realize that the must select the button to include the Adjustments period when printing reports and Financial Statements.

We can make the suggestion for R&D.