Please I need help in resolving this issue, I have been battling with it for almost 2 weeks now because while trying to close the last fiscal period of the year I kept getting these 2 error messages with the GL account and Date

Balance Incorrect l     69730.431 USD   100899.336 USD

General Ledger Incorrect l    69730.431 USD   100899.335 USD

I have run all resyncs on the system and the error persist.