You would have to enter invoices in AP with an accounting date in the prior year to correctly adjust for accruals made by your accountant or CPA. Or alternatively, if those invoices had already been entered with an accounting date in the current year, use AP > Tasks > Change Invoices to change the accounting date to the prior year, and when prompted for the date to use for the reversing entry, choose the "original date" (Current year date) to reverse the entry.

You would have to enter invoices in AP with an accounting date in the prior year to correctly adjust for accruals made by your accountant or CPA. Or alternatively, if those invoices had already been entered with an accounting date in the current year, use AP > Tasks > Change Invoices to change the accounting date to the prior year, and when prompted for the date to use for the reversing entry, choose the "original date" (Current year date) to reverse the entry.

Thanks Art...definitely helpful.  Reversing entries...excellent idea!