Year end closing transaction

Hi All

I am closing the year 2011 in my company, for that i follow the document from internet and while making the "closing sheet" when i click on the "load balances" i am not getting the figure in "balance" column rather i found on "Difference" column. My question is this do we have to manually have to enter the figure in "balance " column as what we have in the "difference" . And after that click on post.

thanks