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Level 3
March 7, 2024

32725

  • March 7, 2024
  • 2 replies
  • 4 views

The following diagnostic is generating:

Federal ending balance sheet out of balance by $ {EndDiff2} . Total ending assets = $ {EndAssets2} . Total ending liabilities and equity = $ {EndLiab2} . Use the "Help" dropdown menu and "Browse Online Community" (or use the search box) to view the "Balance the Balance Sheet" articles.

 

Solution:

Help Article 

2 replies

sjrcpa
Level 15
March 8, 2024

Did you start with a trial balance?

The more I know the more I don’t know.
Level 10
March 8, 2024

There is an option to prevent a balance sheet from being printed under 3 criteria - less than 250K revenue, etc.

It is in the Schedule L Miscellaneous tab. Did you choose that option?