25178

[#1]

The following diagnostic is generating: # 25178 and #25184. How do I balance out the balance sheet without just arbitrarilly adding Assets or Liabilities?

[sjrcpa]

By using a double entry accounting system to produce a trial balance.

[DENP]

I have the same problem with Balance Sheet error ref. #25178 showing a diagnostic error when it carried forward the prior year figures.  It should automatically do that forwarding, so why it is off?  From my analysis, it appears to be not carrying forward one item's depreciation from the prior year, but why??