Hello all,

I have a situation where a client has rolled their year over in 9.0, but has had to go back and post to prior year to fix a few things. However the issue is that, it does not adjust the closing entries in some accounts to retained earnings, and also in a few cases it is showing up as a debit, when it should have been a credit to try to close the account.

If anybody has any ideas that would be greatly appreciated.

Regards,

DC