I have these errors in my data intregrity log for older jobs.  We are running Project and Job Costing 5.4A.  These errors have been showing up for almost two years now.  Should I contact Customer Support and clear them up?

 That works fine for month end..but not on the weekly deposits.

  I use the same report, print to screen and then just print the total pages for FIT, SS and Medicare, attach those pages to my documentaion from the online payment.

 Got it...thanks...had some misinformation on this end...

 That is what I thought but when I run a trial balance for 2008 CLS, I get expense and income accounts with balances from my adjusting entries.

 After receiving adjustments for year end I posted those to the ADJ fiscal period for 2008.  Can I close 2008 again to create closing entries or do I manually create those in GL.  What is the best way to do this?  We are running ACCPAC ERP 5.4A.