The balance brought forward from last financial year into this year is incorrect in BUSY How can I resolve this issue

The balance brought forward from the last financial year into this year may be incorrect in BUSY due to incorrect closing balances or other errors in the previous year's data. It is important to ensure that the closing balances are accurate before carrying them forward to the new financial year.
Step 1: Check your P&L and Balance sheet regularly, if found any balance mismatch then run "Update Master Balancefrom the Housekeeping Menu. Before doing this take the latest backup of your data.
Step 2 :If the balance brought forward amount is not showing up in BUSY after entering all bank transactions, you may need to check the settings and ensure that the transactions are entered correctly.
Step 3:Reconcile your bank statements in BUSY every month without fail. 
Step 4 :Compare each transaction on your statement with the corresponding entry in BUSY.Mark transactions as ""cleared"or ""reconciled"in BUSY as you confirm their presence on the bank statement.
Step 5 ;Investigate and resolve any discrepancies between BUSY and the bank statement.
Step 6 :Within the Administration menu, look for an option related to theIt may be labeled as "Change FYor something similar.
Step 7 :When you initiate the year-end process, the software will likely prompt you with a message asking if you want to carry forward balances, including bank reconciliation entries, to the next financial year.
Step 8 :If you receive a prompt that specifically mentions carrying forward pending bank reconciliation entries to the next year, click on the "Yesoption to proceed.