GL account that doesn't reset, after finished the post of end Fiscal Year

Iu2019m facing a new problem while trying to perform the process of close fiscal year, the process that I do be the following:
F.01> F.16>F_IT_01>F.16>F.01
After that all the process is done, i analyze the balance sheet, and see that some general ledger account, of profit and loss statement account , doesn't zeroed.
but I removed the flag that allow only automatic post and re-did the process, but the error keeps happening. Could you please help me to fix that error? Has anyone faced a similar situation?

Sutton, I don't know if I made myself clear but the problem we are facing with the system is related to the end Fiscal Year, i need carry forward the final result of some P&L account for following year, but i'm not getting. What I mean is, as i do to carry forward of the final result of a P&L account for following year, once Im working in an American company code placed in Brazil, once i had done process of end Fiscal Year closing?
Holdstock, I already checked, and it is set as P&L...so I dont know if there is any relation between chart of account with chart of account consolidated, but my costumer uses a chart of account for Brazilian branch and one another chart of account consolidaded for matrix, in USA

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GL account that doesn't reset, after finished the post of end Fiscal Year

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