Three Common Causes:

1. Your data file is damaged.
2. You have entered or linked transactions that are not compatible.
3. You are using multi-currency.

Switch the Report to Accrual Basis.

1. Click Customize Report.
2. On the Display tab, select Accrual under Report Basis.
3. Click OK.

Determine the Data When the Balance Sheet goes Out of Balance

1. From the Reports menu
2. select Company & Financial > Balance Sheet Summary.
3. Click Customize Report.
4. Go to the Display Tab.
5. Set the Report Basis back to Cash.

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