Help - I have discovered that my trial balance is out of balance. It happened at the closing of 2003. December 31, 2003 is okay but January 31,
2004 is off. I have done all the integrity tests / data verification and repairs. The retained earnings is higher than it should be. There must have been a glitch. Anyway to correct this? I have tried to adjust the beginning balance but that still doesn't correct the problem. Deb