Our client  running DBA Classic, made an entry at the end of the year from Checking(Cash) to Disbursements(Owners Equity).  After running Fiscal Year End Routine, their accountant wanted her to create a new Owners Equity account called Dividends and transfer the amount to that account instead.  She created the new GL Account and made the journal entry on 1/7/08 but dated it 12/27/07 of last year.  Now the balance sheet is off by that amount and the new account does not appear on the Balance Sheet.  What is the best way to correct this problem?
 
Thank you.

That was it! Thank you!