We are awaiting our 2021 year-end CPA adjusting entries but, as it's already mid-February, is it okay to close our 2021 G/L module now and also close out January 2022? I have seen some conflicting information on this topic, but want to make sure I don't mess up the updated 2021 data rolling over correctly to 2022 after CPA AJE's are entered. Also, will we need to to do a Year-End Processing/Close for the G/L module again after they are entered? Thank you in advance.