jjfcpa1
Level 2
03-14-2023
09:26 AM
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Spent an hour on a call with support regarding the change made to the import trial balance option.
In essence, the support agent had no information regarding the changes that were made. We were able to determine what the change was and fix our import file so it now works properly.
Not sure how you will get the fix made to Accountants Trial Balance to generate a file in the proper format since it is no longer supported.