split Dec and adjust 24 periods

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you are trying to adjust the periods for your transactions. Here are some steps you can follow: 1. If you want to change the period of a transaction, you would need to reopen the period if it's closed. This is because any GL-impacting change requires the period to be open. 2. If you have transactions that slipped into the incorrect tax period, you might need to remove and re-enter them. However, one user managed to sort it out by reopening the tax period, changing the dates in the transaction, closing the tax period, and then changing the dates back. 3. If you have an adjustment period that overlaps with a regular period and you want to run a balance sheet without the adjustment entries, you might need to validate the periods in your transactions. If the periods are different, changing the adjustment period to a different date should give you the expected balance sheet for the regular period. 4. If you have only one calendar and you want to see things side by side, you might want to consider using the Adjustment Only book feature. Remember, these steps are based on the experiences of other users and might not work in all situations. Always double-check your changes and test them in a non-production environment first. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******