P/L account is not roll into the retain earning in Jan

Summary:

Hi,

We found that there is one expense GL account i.e.790000 was wrongly setup as liability account in the COA. Thus, all the transactions booked with the 790000 GL account does not roll into retain earning account in Jan FY2024. The opening balance for the 790000 GL account has balances which is incorrect( it should be 0 balance).The december-2023 period is closed and January period 2024 is opened.

Any program can re-trigger the GL account i.e.790000 roll into retain earning so that the expense account is with 0 begining balance. Or is there any other way we can fix the issue?