Not everyone received the memo to archive rather than post and therefore a number of batches have been posted in the subledgers (a/p & a/r) modules. They have been retrieved but not posted in the Ledgers. How do I procede? I am ready to close year end if you tell me how to solve this. Thanks.

If you have any sub-ledger batches that have been retrieved into Ledger but belong in the next fiscal year, you can archive them and then delete the batches. After Closing the year and Changing to the new fiscal year, restore the archived batches and change the Fiscal Period to the correct one. Now the batches are ready to post into the new fiscal year.

Sorry for the dumb question. I thought archiveing had to be done in the subledger modules. This forum makes my life a lot easier. Thanks for your help.