Hi ,

We have a customer who was using odoo 8 community migrated to odoo 12 Enterprise . However we were facing challenge in the getting the balance corrected on the accounts . So we did unposted the opening and closing journal entry which get created every year during the fiscal year closing procedure in odoo 8 .

This corrected all the entries , but we noticed that the "Retain Revenue" account was getting the profit automatically in the retained account through the opening and closing journal . which started showing the profit not reflecting on the "Retain Revenue" account  . 

Please guide me on the adjustment to clear the same .