Anyone?  Help!  I needed an answer and Lynn was so kind as to reply to my original post.  But the solution you gave me caused an even bigger problem that is making me unable to process my year end financials because they don't balance.
 

ok, Lynn.  Thanks.  That explains how to fix the one problem.  
 
Will you please answer how to fix the other?  After running the utilities you suggested, I have a beginning balance entry (from conversion - of 25-50 entries) that doesn't balance.  I'm very afraid - the only thing I could think of was to delete the entire entry through EDITGL, like you show above.
 
but so far the fixes keep digging a bigger hole instead - so I'm real hesitant to just go for it without help.  Any suggestions if this doesn't work?  I really can't wait another two weeks to fix it.  
 I hope I don't sound stinky - just have a deadline looming and lots of work besides this fix in a very short time frame.