I had a computer crash and had to reset up for 2016 - I have entered the opening balances from my 2015 Balance Sheet. When I entered the Accounts Payable invoices in the Purchase Invoices module I could not post them to Retained Earnings - this was not accessible. The entries were posted to Suspense. How do I correct this.
Before you go in this direction, do you not have a backup file made recently? If so, you can import it and will only need to enter transactions since the backup date.
If you don’t have a backup, you cannot enter “accounts payable invoices” and post them to Retained earnings. Purchase invoices are, by definition, posted to Accounts payable and the supplier’s subaccount. When setting Manager up for an ongoing business, supplier balances as of the start date are set up per this Guide: Set starting balances for suppliers | Manager