I am a relatively new user of Adagio. I performed a Period End in Payables for March 31 but left the default date on the system as yesterday's date (29-Apr-10). I then performed the Year End function and opened up a new Payables for 10/11. However, instead of the first Batch number defaulting to #1, it was #6.

I had processed 5 batches in April that were for 09/10. Is there a way to override the numbering system to begin at #1 or is it fixed due to the 5 batches that were done in April? They do not exist anywhere in the 10/11 Payables.