1. Log all users out of the Sage 100 Contractor company.
2. Open the company with Administrator rights and exclusive access.
3. Open 1-6 Period/Fiscal Year Management.  Click Recalculate Balances.
4. Click the Recalculate Balances button. 
5. If the error persists, click the Recalculate Balances button again.
6. If the errors remain, do the following:
   1. Print the audit report to PDF.
   2. Click the Chat now button below to contact Sage Customer Support and arrange a callback.
   3. When you receive your callback, you must have Administrator rights and exclusive access to the company.
   4. You'll need access to your server, for backup purposes.

Audit Error: Job Totals; Ending: amount Ledger: amount With other Job# Errors

Audit Error: Client Totals; Ending: amount Ledger: amount With extra Client# Errors

Audit Report: Subaccount Totals ending: amount ledger: amount.

Audit Error: Transaction Totals; Debits: amount Credits: amount

Error during 1-6 audit: Vendor# - Ending Balance - Invoices