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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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02/09/12 11:05am PST

Unbalanced Balance Sheet

US QuickBooks Premier : 2012: Accountant

I have a balance sheet in QB 2012 that is not in balance. How did this happen and what can I do about it?

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Try verifying and rebuilding the file (Menu > File > Utilities).  Do this two or three times.

If this does not resolve the problem you will probably need to call tech support.

 

Also run the balance sheet for various dates.  This will help narrow down the time period where the problem occurred.

 

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