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L
Lisa_Timco
Level 2
December 24, 2025
Question

2025/2026 A/R Module ledger posting

  • December 24, 2025
  • 1 reply
  • 8 views

After the updates for 2025/2026 we have been experiencing a glitch with the A/R module. All entries post properly to the A/R general ledger, but they do not all transfer to the transaction report general ledger. Some of them do transfer over, most of them do not.

1 reply

IntuitSuzi
IntuitSuziModerator
Moderator
December 30, 2025

Hello @Lisa_Timco!

There is a new release of EasyACCT available. Update to the latest version:

https://accountants.intuit.com/support/en-us/help-article/update-products/check-version-easyacct/L05...

For those using Hosted, the update will be available this upcoming weekend.

L
Lisa_TimcoAuthor
Level 2
December 30, 2025

The recent update has not resolved this issue.

B
Bonnie Lee Accounting
Level 2
December 30, 2025

I agree.  And if you want to see any transactions, they do not show up.  Such as, a payment is just a blank screen.  It does post, but cannot see the actual payment.  There are way too many issues this year.  It seems as though there are a lot of glitches in payroll, AP, and  statements need to be printed.  How am I supposed to know if a payment was entered so as to not enter it numerous times?

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