BAck in July I went to GL-O to release some X-actions to the GL.    I found my self out of balance.  Either I had a one sided xaction or i had a couple of extra legs on a Xaction.   I had this happen a few years back.  I went to maintain DataBase  (GLTemp)  and deleted the Xactions that kept me from balancing so that i could send my xactions to the GL.
 
Well I ended up with my balance sheet showing I owe an $80.00  liabilty I really didnt owe.  (it was paid) andI go to detial trial balance and I see that i am miising the leg for $80.00 that should be here.
 
So I go into maintain database to GLTRANS and create a record.  This fixed the detail trial balance. (debits and credits balance andI have a zero balance) but it didnt fix the Balance Sheet.  The balance sheet shows I have a 80.00 liabiltiy.  
 
What do I have to do make the Balance sheet have a zero balance?  
 
I really thought that if I got maintain database fixed it would fix the Balance Sheet.
Any and all help appreciated
 
Laura

What are the potential problems of running UT-K-D, if any ?    
I ran  UT-K-D  a   few years ago, but I cant remember...
 
Of course, I will do a backup first and make sure everyone is off.
Thanks
L