After posting the YE adjustments to Period 14 (as prior year), the RE in the B/S is not correct due the the P14 adjustments.

I tried to unpost the batch (Posting Sequence) but will not allow me.

How do I unpost and post to period 12 instead of period 14.

Alternatively, can I print the B/S to show the P14 adjustments?

Hi,

There is no unpost from prior year. You would need to enter reversing entries.

However, before you do this, within the Financial Reporter, look for the Include Year End Adjustments button. This is a toggle switch that will include or exclude amounts posted to period 14 (the YE Adjustment period).

If you can't see this button in your toolbar, then you probably need to Refresh your toolbars (and probably your Views also). This is a good thing to do after installing an upgrade as we may have added something new such as this.

To refresh, while in the Financial Reported, select Views | Customize from the menu. On the Toolbars tab, one at a time, click on the name of a toolbar and then click the Refresh button. It's probably a good thing for you to do the same thing for your views on the Views tab.

Thank you - it worked.