Year-End Close

We just closed our 2015 year in GP.  (I know...late....)

We use GP2015.  

It appeared that everything was ok until I ran a Balance Sheet for Jan'16 and it is out of balance by our 2015 YTD net income.

This suggests that my Retained Earnings didn't roll over, correct?

However, when I run the TB for Jan'16, the RE balance is correct.

We use Management Reporter for our financial reporting.

Thanks!