Actually I just did that, while waiting for a response and it did in fact post. How do I get my financial statements to show the YE adjustment period?

What concerned me was the posting journal, which had a 7/31/08 date for 'close to retained earnnigs'. What does that mean?

Also for future reference, when we are making AJEs to the prior year, should I change the system date to the prior year end date?

Thanks!