Hello Dawn,

When you select "Post to Prior Year, there is also a special posting period made available for the accountant's final entries that will not affect your financial statements generated throughout the year. For adjustments to the prior year that affect specific periods (rather than the final numbers), you can post to the period you want.

We recommend posting the final adjusting entries to the "year end adjustment" period so that period to period comparatives are not impacted by the year end adjustments.