Closing Year and Transferring balances

BPCS 6.04    

We recently have gone through fiscal year changes. To get on the correct dates 
we had to close out last year as a short year.
We tried Transferring the Balances and Closing the Year.  Now when try and post 
the transactions it is telling us we cannot post half the transaction because 
the prior year is already closed.

Any ideas on how we can get out opening balances corrected without having to 
manually enter all the amounts?

TIA,
Bob Kohlndorfer
Unbeaten Path International