We are running the new 9.0 ledger. I have a transaction in the "next" year (fiscal year ending Aug 2009), that needs to be unposted, but I only seem to be able to do this funtion (unpost)from the "current" year (fiscal year ending Aug 2008).

Although I am close to closing the "current" year, I am not yet ready to do so. How do I unpost from the "next" year? Do I have to wait until I have closed the current year?

Hi Barb,

At the current time, there is no 'Unpost from Next Year' available in Adagio Ledger. You will have to wait until the current year is closed (and the Next Year becomes the new Current year) before you can unpost, as you suspected.

Hmm. This is a lovely little feature which makes fixing an error simple. Any chance you will look at also including an "unpost from Next Year" button in an upgrade?

Hi Barb,

Yes, it's being considered, but it's much more complicated than unposting to the current year as it impact the retained earnings and balance sheet accounts as the batch is posted.