Hi Stacey, Check with your accountant to see what they'd prefer you to do. You can either enter the adjustments as they currently exist, as opening balance adjustments at the start of your fiscal year - or your accountant may wish to provide you with a different set of adjusting entries. (Opening balance adj's are usually just a little bit different then year-end adj's). They may also say to not worry about them for now, that they'll fix it for you at your next year-end.
