Select Period to Adjust
If you need to adjust a beginning balance in a prior period, select the period from this dialog box by highlighting it and selecting OK.
Tip: To change beginning balances prior to Period 1 after entering transactions, change accounting periods to Period 1, and unpost all journals. (If you are using real-time posting, you will need to switch to batch posting to unpost all journals.) You will then be able to access account beginning balances.