FormerMember

Posting Adj Journal Entries in last Fiscal year

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Posted By FormerMember

In a rush, I posted adjusting journal entries on May 1, 2017 rather then April 30, 2017 (last day of the fiscal year).

Is there anyway to post these entries in the last fiscal year, and have the beginning balances (may 1st) carry over.

As the reminder of my file is current, I am hoping to find a way without starting again.