Guys...
My customer had passed an adjustment with wrong period(2009-09) unintentionally it was posted in AM subledger and GL as well.
The issue is customer cannot do anything against this wrong adjustment entry because it has gone wrongly in the AM subleger and GL . customer was trying to pass the contra entry against an adjustment entry with same date but system is not allowing them to proceed because they had been done the year end processing. It would be grateful if you tell us a solution