We closed our company and began entering data for the new year (2025). An entry was keyed with an incorrect date of the prior year (2024). That caused the GL to be out of balance the sum of that incorrect entry. I cannot obtain the incorrect entry to remove it.

Interestingly enough, I can run a detail GL for a beginning date of 12/01/24 and ending date of 01/31/25 and actually see the incorrect entries.