SAP P & L Report does not balance to Balance sheet profit

Dear support,
I have a client that we have just taken over and they have a strange problem with their financial reports. The profit on the P & L Report does not balance to the profit on the balance sheet? The trial balance still balances so I am not sure whee the difference is coming from??
It has not balanced since the first take on balance were brought int othe system. Is it possible that some account with balances were moved from a P & L draw to a Balance sheet draw in the chart of accounts? If so how do I find the problem account?
Regards
Clayton

I resolved this issue myself.

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Apex 2.2 on 10gXEStart by upgrading from this old unsupported version.
>
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Short Text
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Long Text
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