Profit and Loss Statement not reporting the correct values

I am running the annual P&L report with posting dates dates of 01-01-09 - 09-30-09 and using Year-to-Date in the second column. When I run this report one of the accounts should as of 09-30-09 reflect a balance of $145,831.52 but the report is showing $1,086,801.39. The actual amount in that G\L account as of today is $162,849.90.
Why is it reporting such a large amount when I run the report?
Thanks, Jeff

Version 2007, PL 42.
We are running the report with using Posting Date, dates are 01-01-09 to 09-30-09, Chart of Accounts Template, nothing checked in Display in Report, Display in First Column is Local Currency, Annual Report, Display in Second Column is Balance for Comparison>Year-to-Date and we have chosen none of the options on the right side of the criteria box.
Thanks, Jeff

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