After running the Balnce Sheet for January 2004, I have two GL accounts (State Corp. Tax Payable and Federal Corp. Tax Payable) where one is positive and the other is negative - this should not be the case.  
 
For each account there are cosolidated GL records dating back to 2000 that appearantly occurred when we did our YE updates.  
 
What are these consolidate records and how do I fix it so that the balance sheet is correct?  ???