Hi,

I have the retained earnings value. it is a negative value and can't seem to enter journal entry so it shows as a credit.  Minus value pops to a debit.  Is there a way to download one year from a backup?  Since we don't know when the corruption happened, I don't want to re-introduce the problem by using backed up data.  Just really want to know how to enter the correct retained earning for December 17.

Thanks