AX 2009 Year End Close

I followed all the steps for year end close:

1. Made all the periods Stopped
2. Made the closing period Opened
3. Checked my financial statements and trail balance
4. All journals are posted.

When I chose the Load Balance function, I found that the amount is in the Difference column. So I manually moved them to the Balance column.

I just can't figure out what I might be missing.