Under the Maintenance Menu, Close current fiscal year does not show up on the menu. There is only close income/expense accounts. How can I fix this?

Have you opened the Next Fiscal Year yet? This is required in Adagio Ledger 90A before you are able to see the Close Current Fiscal Year selection on the Maintenance menu.

Thank you for the reply. I was not aware of this.

Thanks again. Much appreciated.

No problem. Indeed to accomodate a 'soft year end' in Adagio Ledger 90A, some of the procedures have changed.

If you would like a one-page checklist of all the steps required to perform a year end in Ledger 90A, you can access it fro a tech tip on our website here.