Problem please help

[phil]

What version?

There is no need to close any periods but once you have completed reporting for a period you can prevent further postings in that period from a parameter in the configuration. Setup->Configuration

You run the repost routine (if you are on a version prior to 4.08) from either URL:

http://your_domain/webERP/Z_index.php - there should be a link there for the reposting GL transactions from a specific period.

Post 4.08 - there is an additional Utilities menu - you need to allow access to it from the user setup - put a tick in the utilities menu then logout and back in.