Hi @SIGEnterprisesLLC,

Your specific situation is best handled by our Technical Support team. 

So I suggest you contact them for further assistance. They can remotely access your computer with your permission, and investigate why you're having problems posting to your Balance Sheet accounts in QuickBooks Desktop (QBDT). 

See this article for the steps: Contact QuickBooks Desktop support. Please take note of our Technical Support team's operating hours, so you know when they're available.

You can also visit this page for information about the import and export process of data in QBDT: Import and export data in QuickBooks Desktop. At the bottom of the page, you'll see several links to other articles related to this process. 

Post a reply and tag me in a comment below if you have other questions with your Balance Sheet accounts in QBDT. I'll get back to you as soon as I can.