It could be a data file issue.  Sometimes that will throw a balance sheet off.  Try going to file>verify and run a full verify.  Rebuild if you need to.  That is the only answer.   Are both reports you are looking at the same basis?  IE Cash or Accrual?  Are you […]

Resolution for 'comp file issue: '12/31/16 B/S bal 1/1/17 B/S off (comp file is throwing B/S off) B/S A/P is off by $2794.00 from 12/31to 1/1. A/P Aging Sum 12/31 & 1/1 agrees.' available: Yes.

The comp file 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 comp file issue yourself by looking for a resolution described in the article. If it is a complex comp file issue or you are unable to solve the issue, you may contact us by clicking here or by using other comp file support options.

For more information about resolving issues related to comp file in Quickbooks/QBO or to get support for the issue '12/31/16 B/S bal 1/1/17 B/S off (comp file is throwing B/S off) B/S A/P is off by $2794.00 from 12/31to 1/1. A/P Aging Sum 12/31 & 1/1 agrees.', click the link below: