Select Period to Adjust

How Do I...

If you need to adjust a beginning balance in a prior period, select the period from this dialog box by highlighting it and selecting OK.

Tip: To change beginning balances prior to Period 1 after entering transactions, change accounting periods to Period 1, and unpost all journals. (If you are using real-time posting, you will need to switch to batch posting to unpost all journals.) You will then be able to access account beginning balances.
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