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A: If you need to make adjustments to the previous year after you ran the Year End Wizard, simply reopen the period (all subsequent closed periods must be reopened too). Example: If you are in June 2018 and need to reopen November 2017, you will need to reopen all closed periods in 2018 and December 2017 before you can reopen a batch or make a new JE in November 2017. Follow the steps in the “Closing “Closing and Opening Periods” sectionPeriods” section, make your adjustments, and then rerun the Year End Wizard.
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