Hi,
I've got a couple of GJ entries that have transaction dates in 2002 but entry dates in 2003.  One side of the journal entries hits our RNI account, the other hits an expense account.  I've seen other expense transactions with 2003 entry dates and 2002 transaction dates generate additional "YE post close into RE" transactions so that the closing balance for 2002 expense accounts remains zero, but that hasn't happened with these transactions.  What can I do to correct these?