I have run into this issue before and was able to fix it, but can't for the life of me remember how... I'm hoping someone can assist. My Sage 50 Canada (2023.2) file has data inconsistencies. Debits and Credits don't balance. It's not in the A/R or A/P. My opening Retained Earnings doesn't agree to what it should be. This seems to have been triggered after closing our April 30 fiscal year-end. I have tried running the Advanced Database Check, as well as the Database Utilities (Sage_SA_dbutil.exe), but neither of these have corrected the problem. It seems to me I have corrected this issue in the past (on another file) by being able to partially re-open history mode and manually enter the correct Retained Earnings balance. Can anyone offer any instruction on how to do that? Thank you!