Retained Earnings lines generating automatically for each month during GL conversion

Summary:

We have done multiple iterations of GL conversion with no issue however when we loaded the 20204 beg balances and 20204 and 2025 summarized monthly activity to prod (release 26A) the system is trying to add retained earnings rows and is erroring because they are invalid. We have been manually running the retained earnings roll successfully (allowing us to filter by Line of Business and enter the desired retained earnings string. For some reason in Prod the system is automatically making adjusting entries each month causing create accounting errors as it is generating a string with the wrong