I would run another report for 2015. Sounds like someone may have made another entry after your final report and before your new year start point.

I would run another report for 2015. Sounds like someone may have made another entry after your final report and before your new year start point.

Trial Balance reports do not go out of balance just by using a different date or other criteria to produce the report. This is one area where Sage 50 Canadian is very good. If the TB is out of balance, check the data integrity to determine which module is the problem one and try to determine the cause. As mentioned above the data may have run into a power fluctuation while the posting was being completed. This is the most common cause but not the only cause.