I'm sorry but the reply does not help me - 
My question was, as below, please see the original attachment - 

"I followed along this instructions but I have so so much transactions that are off - what can I do?
And see my report - how can I locate the issue transaction?"

I narrowed down on the Balance sheet to find the date I have the issue, and found it in the FIRST MONTH of my 4 Year QB File. After fixing that single transaction, more dates in the First Month were wrong, And I can't yet know how many more dates are having issues - Will I need to re-enter 50% of my transactions to have my Balance Sheet Match?
Moreover the transactions did not show any indication as to why it's wrong - it was entered correctly and somehow QB read it wrong. And I had to re-enter these transactions, which caused me so-much headache (re-applying bills & payments, re-reconciling Bank Accounts etc.)!
And I only have this issue with my Cash-Balance Sheet and not my Accrual!

Please Advise,