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D
DLR
Level 3
July 16, 2020
Question

Release 2019.3.6

  • July 16, 2020
  • 3 replies
  • 9 views

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.

 

    This topic has been closed for replies.

    3 replies

    M
    mwh
    Level 2
    July 17, 2020

    Yes, a penny on each general ledger account!

    N
    nickeypoo72
    Level 6
    July 17, 2020

    Yes - hopefully they fix it soon!

    D
    DLRAuthor
    Level 3
    July 17, 2020

    Per their recorded message it will be in the next release but no release date is given. 

      R
      rebeccachohon
      Level 2
      July 20, 2020

      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?

      R
      RBurnett
      Level 2
      July 29, 2020

      We are having the same problem....have you heard of any news on the next update to fix this?

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