Kathi,

I just started working in the 2025/26 version yesterday and the same problem that I have with the 2025 Accounts Receivable General Ledger Distribution still exists in 2026!  When will this be addressed?  I brought it to their attention on January 2, 2026.  The A/R GL still says "NO RECORDS EXIST"!  I put one invoice into A/R dated January 2nd and the A/R GL doesn't show it, but my A/R aged detailed does show my invoice, as well as, printing out of the transaction registry!  I'm going to hold off putting anything else into the A/R until this is completely fixed and that better be SOON!  I know I closed everything properly for 2025 because I had the help of a support tech!!!!