abates wrote the following post on 11/3/2007 11:41:48 AM
Hello,
Enter your batch of adjustments and then do a "Prior Year Posting" of the batch. Any transactions to P&L accounts will be automatically closed to retained earnings. You may need to turn on the Prior year post option in the company profile.
You will get faster answers to your ACCPAC Plus questions at http://www.PlusCommunity.com in the ACCPAC Plus Forum. Also, you should look at Adagio FX or perhaps Adagio Ledger to easily move your ACCPAC Plus General Ledger into a Windows environment with no data conversion.
Andrew Bates