When the system was setup, the person who did the setup, opened the bank account with 50K CR instead of 50K DR. When I took over in January, I wanted to correct the opening bank balance. I went through the account setup and changed the opening balance to 50K DR but, when I did, it made me choose an offsetting account. I stuck the CR in my Cash/Over Short Expense account but, now this is throwing off our Balance Sheet. How do I correct the opening balance without having to affect an offsetting account?