Accounts Payable will not allow year end.
Indicates: Procedures to complete before running Year End.
Invoice Posting Journal - Must print and clear first
Adjustment Posting Journal - Must print and clear first
Reconciled Checks Posting Journal - Must print and clear first.
However all have been posted and printed. When I attempt to re-print it indicates the posting sequence "in blue-not accessible" when I click PRINT advise comes up "There are no transactions to print" How do I clear these reports so that I can complete Year End?