HaliRB
Level 3
07-08-2020
09:07 AM
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Myself and another staff member in our firm installed the latest update. I believe the update was just for the new Form 941 due to COVID-19; however, now our general ledgers are printing incorrectly. The system is adding a penny to many general ledger accounts for no rhyme or reason. Even those accounts with no transactions for the month are being altered by a penny. For example, beginning balance $50,000.00. No activity for the month. Ending Balance should be $50,000.00 but instead is showing as $50,000.01. Anyone else experiencing this issue with the latest update? Thank you!
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