Balance Sheet out of Balance
The Retained Earnings account balance has not calculated correctly on 01/07/2021 which has resulted in the Retained Earning account balance as at 30/06/2022 being incorrect, and again on 01/07/2022 causing the 30/06/2023 balance to be incorrect.
As the option to rollback the file and perform the end of financial year rollover again has been removed and the journal entries cannot be changed, is there another way to force the file to recalculate or to create a one-sided journal entry to balance?
