I was preparing to make the final changes to 2012 and close that year when GP made me close 2011 again. When that happened, the year end journal entry posted to period 12 of 2011 instead of period 0 of 2012. I now have beginning balances in 2012 that are correct but the ending balances in 2011 are wrong.
I have a hunch that when GP made me close 2011 (a historical year) something went wrong and the rollforward didn't go to 2012. I have been trying to figure this out for a while now and any help would be great.