DLR
Level 3
07-27-2020
08:54 PM
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I called last Friday and was told they did not have a date. They are working on it and once it has been resolved an update will be posted. You can run a cumulative general ledger for the period and it is correct but the financial statements I run show an out of balance on the balance sheet. I have issued a few statements and tell the client it is a known issue with the software and they are working on it.