First, run GL-D for all dates, all journal types and determine whether the total of all transactions are in fact in balance.  If they are not then you need to go behind the scenes and make a one-sided entry.
 
 
If they are in balance then UT-K-D will reset the GL Account totals equal to the net of transactions and if needed, UT-A, program GLEREDO will recalculate the YE Closing entries to Retained earnings.

I posted GL adjustments and did a YE close for 2004.  And now my balance sheet is out of balance by the amount of the year-end closing.  Can anyone tell me what I've done?
 
Thanks for any help!

Just thought there might be someone out there that could use this info on the subject.
 
We had to make a couple of JE's to prior year, and when we ran the balance sheet, it did not balance. After reading the previous posts, I decided to try running the GL-F balance sheet. Even though we had already run our custom balance sheet, the GL-F fixed our problem. Now, the custom balance sheet balances, too!  

My balance sheet was out of balance. I ran GL-D and my transactions were in balance. Then I ran UT-K-D, tht did not fix the problem. Then I ran GLEREDO that made my balance sheet even further out of balance. Is there a step after GLEREO that I am missing that I should be preforming.
 
 
Thank you

Yes I did and the B/S is still out of balance.

just a thought.... (only because it happened to us)
 
have you checked to make sure that all your account types (liability, asset, etc) are in the correct section?
 
we had a liability account that was in the asset section which caused difference on our b/s.