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The information showing on the reports in QuickBooks is based on all the transactions entered and how the report is filtered. Let’s try using the Verify/Rebuild Tool to resolve data problems in your company file.

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Resolution for 'Accrued PDL issue: 'Balance sheet amounts for Accounts Payable and Accrued PDL are different when the filter column “Total” and “Day,Month, etc”.' available: Yes.

The Accrued PDL issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accrued PDL issue yourself by looking for a resolution described in the article. If it is a complex Accrued PDL issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accrued PDL support options.

For more information about resolving issues related to Accrued PDL in Quickbooks/QBO or to get support for the issue 'Balance sheet amounts for Accounts Payable and Accrued PDL are different when the filter column “Total” and “Day,Month, etc”.', click the link below: