AZBond
Level 3

Guys!!! Girls!!! 

after installing update 2025.2.09, I found a work-around for the payroll journals not posting in the current month.

Run the payroll journal by employee, and it will post to the monthly column, then run the Earnings report and the monthly figures are filled in.

Also, I put in a sales journal entry in December, hoping to recreate the Dec entries that have completely disappeared, it posted to the general ledger, but I got a run-time error when printing the cumulative general ledger.

So, the sales journal still needs to be fixed, urgently!!!!!!!!!!!!!!

Intuit, are you using AI to code your program and fix issues???