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I spoke with Pro Series Support. After being told it was because the fixed assets were imported to Pro Series from QBD Fam (Intuit owns both) I called the Pro Advisor Support Team. They connected me to someone in Pro Series who understands how the companies work. Abdul was wonderful! We found the difference in the prior year total Depreciation Pro Series was counting, but they still haven't responded to what caused the difference. I overrode the number in Pro Series and I know my totals are right. I have a complete CDR on the QB Desktop file that matches the entire balance sheet to the penny. The numbers matched in the Fixed Asset Import to the QBD Fam (and it's 5 pages long) so I would warn caution... Pro Series showed no errors on the review. The client was losing $42,000 in Depreciation...