Hello,  

We are adding a second company on to our current working Payroll setup for our main company.  When trying to run Payroll on this new company an error is coming up stating “The Batch is out of balance, please review” for which a large/cryptic trace has a lot of info that does not seem to point in the right direction.  Anyone with Payroll experience have any clues as to where we could look to solve this issue?  The batch does not appear to be out of balance to us: