We have 2 companies, company A and B. Companies A and B have the same setup. Let's say company A where we had the proper closing and balanced entry. In company A, there is year 2010 to 2015. We are done with closing of 2010-2011 for company A. So, there's no problem with company A. Company B started with year 2011 until now. Bu t we just started closing company B lately. The unbalanced entry and missing retained earnings account started in year 2011 in company B. Our last option is to try in a test company the backup database of our live 2011 company database? Thanks, Rotchine
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