It would be a lot simplier if I could just do a prior year posting, however our previous accounting firm always had us do the adjusting entries on the first day of the current year, not posted into the prior year. Now our new accounting firm wants the adjusting entries posted into the prior year but they did not say that until after I had opened the new year which means what they wanted posted was last years prior year. Too late now. So they want me to produce a report for the end of last year end showing the adjusting entries. They know that these entries were in fact posted into the current past year and these reports are being produced only for their sake not the actual data files. Had they let us know this even three weeks earlier we could have fixed it properly. Thanks for the info. I'll retrieve it into a dummy file and get them their reports.