After year end utility is run, the last month of the year must be reconciled in the previous year directory:
From the Vision Main Menu, go to Services, Switch Years, Previous Year (Alt Backspace).
Once the final month of the year is reconciled, the balances should be brought forward to update any general ledger accounts that have changed.
https://plusscorp.happyfox.com/kb/article/98-bring-last-year-balances-forward-to-current-year
To import any items that did not clear fromn last year into the current year check register, go F6. Options, A. Import Unreconcile Previous Year. Select Yes to check the 20XX year, then Select Yes to import now.