Define the starting and ending dates of the period you want to adjust.
Type in the Posting Description for the adjustment entries.
Define the Posting Date of the adjustments, it should be the same as the ending date.
Define the Document No. for your adjustment entries.
Choose what to adjust, Customers, Vendors and Banks or G/L Accounts for additional Reporting Currency in the case you are using one.
You can run the batch job for all currencies or you can use the currency filter to select specific currencies.