I just posted two AJE to the prior year. Our prior year ended 12/31/07. I did the following:

I created a new batch.
Chose 12/31/08 as the period (had to pick; couldn't enter).
Used 12/31/07 as the transaction date for each line item.
In the posting window, I chose 2007 for the year option.
I clicked on poSt to YE adustment period.

Everything looked like it worked but nothing posted to 2007.

The posting journal shows the 12/31/07 JEs and then 7/31/08 'close to retained earnings'.

Obviously I did something wrong. Did I have to change the working date back to 12/31/07?

Can I unpost and start over? How?

PLEASE HELP WE'RE UNDER THE GUN OVER HERE!

Thanks!
Lulu