Trying to close a year, however when the Close Income/Expense Acct is run only a few entries are made to the retained earnings account. Looking at the expense accounts they are zeroed out, but all the accounts closed to retained earnings is just not showing up in the retained earnings.

Tried to close on both 8.1C and 8.1D version. Ran a DIC it came back clean.

Does anyone have an idea as to what is going on?