DLR
Level 3
07-16-2020
02:31 PM
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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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mwh
Level 1
07-17-2020
11:28 AM
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Yes, a penny on each general ledger account!
nickeypoo72
Level 5
07-17-2020
11:43 AM
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Yes - hopefully they fix it soon!
DLR
Level 3
07-17-2020
11:57 AM
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Per their recorded message it will be in the next release but no release date is given.
rebeccachohon
Level 2
07-20-2020
10:22 AM
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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?
RBurnett
Level 1
07-29-2020
09:38 AM
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We are having the same problem....have you heard of any news on the next update to fix this?