We had an issue closing our August GL last month. (getting an error saying closing was in process when it wasn't). We were able to finally get it closed, however, our September balances are only including the transactions after the august close was redone. The other transactions are not showing in my August totals (which is good). I've tried to reset my GLTran to force a re-close of September, but the values haven't changed.
Any ideas on how I can get these orphaned records to be included in my AcctHist balances?