Hi all, 

We work using terminal servers, and Sage was not being updated on all of the servers at the same time. This caused an issue in a Sage where retained earnings is out of balance. It is a partnership, so at the beginning of each year, we allocate the previous year's net income amongst the partners. There is an amount in retained earnings of (10,045.36) which is the same amount that the debits/credits are out in the Integrity Summary.

How can I fix this?