I have used a "plug in" value for Trade Payables on my T2 return because I can't get it to balance. Will this be a problem?

Everything else pretty much lines up, but I've tried many times and can't get my books to balance, so I have used a "plug in" my Liabilities (i.e. GIFI code 2621). Any advice on this? What will happen if I do this? 

Self-employed

If you need assistance with TurboTax Business Incorporated or preparing your incorporated business tax return (T2), you can contact the dedicated support team using the chat here: https://public-consumer-chat.app.intuit.com/app/ccs/consumer?experienceId=ttbInc. Agents are available 9:00 am to 6:00 pm EST, Monday to Friday.

 

You can also visit the Intuit Profile support site. TurboTax Business Incorporated is based off Profile software.

Self-employed

I actually asked this question earlier today and was told by "Jennifer" that they can't help with that question and I should check my bookkeeping records and financial statements. Is there someone else available who can help me with these T2 return questions?

Self-employed

The Profile community is full of accountants, so you might get more help there?