My year End is Jan 31,. I need to keep producing invoices, etc. but I cannot finish January until my payables come in and are posted and the bank statement comes, later in February. How do I proceed? Should I close the year, change years and do special postings for all the payables and monthend adjusting entries?

Hello Sammy,

This document describes the year end procedures in each of the Adagio modules. You can close OrderEntry and Receivables and keep processing invoices (just don't retrieve them into Ledger, or retrieve them and archive them), and hold Payables and Ledger open for a few more days.