I would wait on doing the update. There are errors in accounts payable, payroll and the bank reconciliation. I have called and told them about the accounts payable error and was told they were working on it and the best way around it would be to go back to the old version and they would send an email when it was fixed. We chose to stay on the new version since it was posting to the general ledger. I found the payroll and bank reconciliation errors after I called so I'm going to call again regarding those errors.