Hey there, @thewireguyllc.
The permissions should not affect you, as you've mentioned you're the only user on the account. Being the only user on the account would make you the Master Admin user.
However, I wanted to share what our champion users have advised for this same situation.
While explaining, the champion users have advised, you'll want to open the Profit and Loss report for this fiscal year. You'll want to be sure to look at the Net Income at the bottom of the report. Then, you can run the Balance Sheet for the same Fiscal Year. That same Net Income is in Equity. Thus the Balance Sheet entry is explained in detail by referring to the Profit and Loss.
Once you've completed those steps, you can now change the Balance Sheet date to the first date of the new fiscal year, which equals one date later than the Profit and Loss. Then, you should see that the Net Income line is gone and that Retained Earnings are holding that value now.
I hope this information helps you out along the way. However, if you feel you need further guidance, you can always connect with our Customer Support Team. This way, one of our agents can review your account in a secure environment and investigate this matter further.
I'm here if you have any additional questions. Take care!
