Trial Balance has Ending balance Penny

Inventory Adjustment transfer

Delete inventory transfer adjustment and post journal entry for amount.

No error message of out of balance when processing the preliminary journal close.
Run Prelimary journal close for month, do not include adjustment, verify out of balance, abandon save.

If in balance, print Inventory adjustment report for month, include transfer by store and look for penny out.
Need to delete inventory adjustment causing the penny out of balance.

Will need to post journal entry for amount.