Retained Earning account in secondary ledger is defined wrongly to some expense.

Hello All

We have an critical issue in Prod going on..We have newly created a secondary ledger for our primary as the company which we merged with is using different calendar.However the COA and currency is all same.

The FY for our primary ledger is Jul - 16 to Jun - 17. and we went live in Aug -17 , where we have transferred all balances as on Aug 23rd and since then all the transactions are being transfered in secondary from Primary. However, Secondary ledger calendar is normal calendar period year  Jan -16 to Dec -16.

The issue here is that my retained earnings account was 10.100.33110.100.10 in Primary ledger and by mistake we have given 10.100.10110.100.10 (payroll expense account) in Secondary Ledger.