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Retained earnings amount did not change

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Hi,

There appears to be some sort of issue with the year end close. The profit and loss account zeroed out as expected but the retained earnings balance did not change. The trial balance is out of balance by the amount of the profit/loss. I did realize that there were accounts set up on a wrong account type.

Is there anything that can be done to correct this? We are in 2013 version.

Thank you!


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