Ok so I am doing something wrong or I don't understand. There wasn't a special posting period that was made available. I posted and it was rejected. I didn't want to post this to the year end adjustment period but wanted to post it to period twelve in the prior year. I entered it in period one in the current year. As the previous year has been closed dto I need to tick the year end adjustment period? I am guess yes because this was the only thing I did not do when I posted.
thanks
Dawn