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It is currently set in 2005 and only open up for 2006 but I need to have it in 2011. The fiscal year end of 2005 to 2010 needs to be closed and opened for 2011 posting. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |