I'd like to recap what I had attempted to do:

I created a JE batch and it asks me to select the appropriate fiscal period. The periods that shows up for me to select from, are all for the current year and it won't allow me to change the year on this screen.

Do I have to go Edit, company profile and change the period that I want to post to from the current year to the prior year, i.e. - from June 1 - 30 2007 to June 1 - 30 2006?

Thank you,