When I run my trial balance, it is out of balance. When I run the data integrity it gives me an error "Last Year Profit and Loss is out by R-0.01. Account: S COD001 - Open Item out of balance"

I have tried the conversion from Open Item to Balance Forward and back again, however it only clears the second part of the message about the account. "Last Year Profit and Loss is out by R-0.01" remains an error.

Can someone PLEASE tell me how to fix this?