I recently posted some entries to 2002 & now I have a beginning balance on the trial balance report (GL-E).  DBA tech support has been no help thus far & I've been waiting days (no kidding) for further response.  They say not to run  AM-B again, but rather to set period end close date to date prior to these 2002 entries but it is already set to a date in 1998!  Help -- this is screwing up 2003 financials!  

Thank you - problem solved.  The income/expense accounts were showing 0 beg/end balances but this solution worked.  Wonder why DBA tech support couldn't tell me this????  Thank you Lynn, you're awesome!