Situation is Client is behind with audit.
Hence yr1 2008-2009 yr2 2009-2010 yr3 2010-2011

I just provisionally started the new year(yr3) 2010-2011 to allow them to post current data and make reports to board. However they still have audit entries they would like to input for YR1 2008-2009 year.

Is there a way to do that.

I had them working on a stand alone copy of the 2008-2009 which then export the entries and import into the live database 2009-2010. This was how I use to do it in the DOS ACCPAC but with ADAGIO that will not be necessary again.

Problem is when I created 2010-2011 the prior year is now 2009-2010 and they want to post to P&L items and have the comparisons done for reporting purposes.

I have not completed the year end process so I now have (Batch) and (Next Year) on the dashboard to give you a graphical picture.

Thanks