Hi, my name's Mike. I am just finishing up an extensive amount of catchup that necessitated a great many postings to prior years, and I've noticed looking at the balances for the month immediately following the year-end that the closing totals haven't seemed to be affected by my postings.

For example, if an account has a closing balance before the YE of $10,000 and I put through various postings to prior year that adjust the total down to $8,000, going into the month after the YE still seems to calculate the balance off the $10,000 number, not the $8,000 one.

How would I adjust this? I've figured out an inelegant solution involving postings to the first day of the new year, but I'm curious if there's a better one.

Thanks for your time!