
Yes, there is a way to post a one sided General Ledger entry to balance your accounts. However, this feature should be exercised with care; I had tech phone support the first time I needed to do this.
DBA menu System Manager - UT-A
program name : EDITGL
then proceed to enter the $amt required to balance your General ledger accounts (however, I don't believe you can make an adjustment directly to the retained earnings account, since DBA internally post entries to retained earnings)
This program feature ONLY affects the General Ledger - (what you enter will not filter down to any other report i.e. a/p aging)
You may want to talk to Lynn.