Transfer Opening Balances to Next Year


I am trying to do a transfer balances to next year as I have made some adjustments in FY2021, however it is only giving me the option to transfer to 2027!!

We have had to add some fiscal years as I was adding an amortisation to an invoice.


Is there a way to change that 2027 to 2022? I have tried under custom and the To box is also greyed out!

There’s a KB on how to do this - KB0086161