We are having problems with our month end
Period 4 - all ledgers are currently marked "closed" - nominal should be "open"
Period 5 - Sales Ledger marked "closed" - should be "open"
Period 6 - Sales Ledger marked "open" - should be "future"
Sage will not allow us to change anything as it says we now have the maximum ledger now "open"
All helplines are closed today and we can't get our Period 4 month end completed
Any help would be appreciated!
