Hello, I am sure the answer to this question is posted somewhere previously, but here it is anyway. I have opened the new fiscal year but have not closed any modules as yet. Still entering invoices for the current fiscal year which is 03/31/2013. I need to creat a system cheque run dated now (April) and bring it over to the G/L. My question is...if I do this, then can I still go ahead and enter more March invoices as they come in and then close the A/P module? Because I would still need to have an open payables report summary for the current fiscal year after all of the invoices posted. Thanks