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Release 2019.3.6

DLR
Level 3

Anyone else still having the general ledger be out of balance after the July 15, 2020 release?  The culminative general ledger is in balance but the General Ledger is still out-of-balance.

 

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5 Replies 5
mwh
Level 1

Yes, a penny on each general ledger account!

0 Cheers
nickeypoo72
Level 4

Yes - hopefully they fix it soon!

0 Cheers
DLR
Level 3

Per their recorded message it will be in the next release but no release date is given. 

rebeccachohon
Level 2

Yes the cummulative is okay but general ledger and payroll journals and 941 out of balance as well. So frustrating and what great timing, huh?

0 Cheers
RBurnett
Level 1

We are having the same problem....have you heard of any news on the next update to fix this?

0 Cheers