Hello cfaye,

Are you saying you made an adjustment dated in the current year, for an invoice that was dated in your last fiscal year? (Credit expense, debit payables?) This transaction should have been posted to the prior year (prior year posting) in Adagio Ledger if you wanted it to affect the figures from last year.

Now, you'll have to enter an adjusting journal entry in ledger to take it out of the current year, and re-post the transaction to the previous year. Unpost Batch works well for this purpose. Note that your payables control account won't agree with the subledger closing balance if you do this.

Some advice fdrom your accountant or Adagio consultant might be in order here.