Thank you Shadowcaster, that is encouraging.  It didn't affect your prior year financials?

Hello again.  The epic battle between Beginning balances and Balance Sheets is still going.  Beg. Balances is winning (not good).
 
I ran UT-K-D and then GLEREDO, and the balance sheet is still off by the two amounts from when we converted to DBA.  
 
How exactly do I fix these two in EDITGL?  The first one, $1291.33,  is an entry to bring GL into balance because something was wrong when we converted.  
 
The second item, (428.06), is the NET of a large BEG BAL entry done when we transferred our GL to DBA.  There is no one entry for the $428.06 so I don't have a clue how this would be fixed.  
 
If we do come up with a way to fix this in EDITGL, what posting date would we use?  Same as the original entry?