Create Adjustment Batch will set the fiscal month and year by adding your fiscal offset to the number of the current calendar month. Usually this will be the same as your current calendar month. The only time it will be different is when you have not yet closed the previous month, so for example it is July and the fiscal month from June is not closed yet. You will receive an information message when you release that batch to tell you that gifts will be posted to a future fiscal month and then you have the option to reopen the batch and change the fiscal month and year to the desired value.