$cart->tran_date = $cart->doc_date = $cart->event_date = $to;
$cart->add_gl_item($co['retained_earnings_act'], 0, 0, -$balance, _("Closing Year"), '', 0);
$cart->tran_date = $cart->doc_date = $cart->event_date = $to;
$cart->add_gl_item($co['retained_earnings_act'], 0, 0, -$balance, _("Closing Year"), '', 0);