I am working with a client who has the following modules
IC, OE, AP, AR, GL, CQ, GV and SA

They do day ends at times during the month when they are done some work....they don't do this every day. However, day end and period ends are done in the month.

Here is the question. I know that i have to get the company to do more regular day ends. The current bookkeeper leaves the batch retrieval in the GL until the end of the month. Can we not retrieve these batches in as they become available and check them and post them to the month as we go along?

What is adagio modules intent on this?

thanks
Laura