Hello!
I have an issue where upon closing 2015 there was an interruption and it appeared to have still closed properly. A few days later they checked the trial balance and noticed it was in the negative for the same amount as the Net Income (Loss) account from the year prior. This account appeared to zero out during the year end, but it does not appear to have moved into retained earnings. Is there a script or process that anyone has come across in the past that may help with this?