We have an Oct 31 year end. We completed the year end close process for A/R yesterday and everything seemed to work fine. However, we have just gone into our invoicing module today, and the A/R close process didn't reset the batch numbering to "1". We're not sure if we need to do something additionally in the invoicing module to finish closing, or if there isn't any process required in the invoicing program. Could you give us some guidance? Thanks - Sue