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.
Yes, a penny on each general ledger account!
Yes - hopefully they fix it soon!
Per their recorded message it will be in the next release but no release date is given.
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?
We are having the same problem....have you heard of any news on the next update to fix this?