I'm trying to create a Balance Sheet in Proceed Software and i'm mising GL Accounts

When you add or change a GL account in Proceed, sometimes that account gets orphaned in the General Ledger -> Balance Sheet. In order to fix this, it's best to just rebuild the report perameters. This answer should help you.

On the Balance Sheet Wizard, click on edit.

Click on the following “Edit” button.

Click on “Edit” again. See where is says "Autofill", this will add all the GL accounts into the General Ledger Report. Sort of resets everything back to zero. Please let us know if this helps you?

Then click on “AutoCreate”. This will add all the available GL accounts into the Balance Sheet. This only happens when there are new or modified GL accounts added to the report.

Then click on "OK" and it should run the report with all the GL accounts as you would expect.