25178

[#1]

The following diagnostic is generating:

Federal beginning balance sheet out of balance by $ {BeginDif} . Total beginning assets equal $ {TotBegAssets} . Total beginning liabilities and capital equal $ {TotBegLiab} .

[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??