Lynn_Pantic
Administrator
evolution (n) - gradual change to a different form
Posts: 5681
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There is a way to make a one sided entry but first you need to know what is needed. Are there balances forward on any Income or Expense accounts? Do the YE Journals balance (as printed using GL-D)? There was a known bug (long since fixed but I believe you are still on the old version without the fix) relating to prior year backdated entries closing out to Retained Earnings causing an out of balance condition so that is the first place I would look.
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