Good Day - Thank you for posting to the forum. It is not clear from your post what version of SL you are using, but this reply should apply to SL 2011 and 2015 at least. You did not include the error you are seeing, I am presuming it is failing with a message saying something about not being able to post to a prior period. It is possible to post transactions in SL to prior periods if this is enabled in the General Ledger | GL Setup screen | Posting Options tab. You can designate if all modules will be allowed to post to prior periods, or if you only one module enabled as you process these adjustment batches. If these options are enabled, please let us know the error you are getting. Thank you, Carolyn
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