Entries with July dates are done within an unposted batch in July (ie period 7). On assessing the GL on 1st August a user opens this batch to include additional July entries. The prompt skips the period dialog box as oppose to Accpac Dos. A customer of mine was not awared that although he edited the transaction date 1/8/06 to 30/7/06, the batch now consisted of 2 periods. Perhaps Softrak can add any of the 2 features in order of preference:
1) Give an Alert prompt that this batch is for period 7.

2) Do not skip the period dialog box