Michael: Thank You. You pointed out that the opening balance should be zero so I checked all the other one and indeed there show zero. Then I noticed that on these two accounts there is an adjusting entry on the first day of the year, which is from the accountant to correct the opening balance. Turns out these GL previously were listed as balance sheet rather than income. So I will manually fix the report to the correct balance for LYY as this is the last report it will affect. Thanks to everyone for helping me chase down the problem.