Can you tell me some more info on this? I setup my data base and did a single entry to record 2018. In 2019 I have been doing Net change entries but my Balance sheet is out of balance the running amount for retained earnings. Can you tell me the entry you did to make this work? I have the offset account 9999999... Did you post to your P&L accounts to zero them? Or did you post the Net to the 9999999. account and then which account did you post the offset?