Hi Jen,

When we see reports that are out of balance, we first want to determine if it's a report problem, or if your ledger is truly out of balance. 

This knowledgebase article can help you determine this:

https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=17760

If the ledger is out of balance, you can print the YTD Ledger month by month to determine when the out of balance issue occurred.

Thanks!