I began using PC in May and was given the wrong balances in some expense accounts. Can I correct those now by making adjustments in the current month. I know the current month would be off but the year to date would be correct. (I think)
Hopefully the month that you input the original expenses is still open. If so, I would make the corrections and post them to that month. If not you will have to post them to a month that is still open.
