Why is my AP month end selection screen have the next close date as 10/31/09 but under supervisor menu it shows that I am closed up to November 2012?

Question:

Why is my AP month end selection screen have the next close date as 10/31/09 but under supervisor menu it shows that I am closed up to November 2012.

Resolution:

Under set Accounting Flags the 2009 file was unchecked for the month of October and that is why you are seeing the discrepancy.