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My Trial Balance is out of balance due to this penny issue. Yes, the year to date general ledger is correct, but I don't want to provide a YTD GL to my clients. Also, my trial balance doesn't balance either. Does anyone know when this issue will be resolved? IT IS A BIG DEAL.
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Answers are easy. Questions are hard!
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There is another tread on this and has been a problem for two weeks now and no fix...it was supposed to come when the 941 issue was fixed, but no resolution as I have seen yet.
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As of July 22nd 11:39CST no resolution, Will be updated on next software update which is anyone's guess. Doesn't help my clients now though!!!! 😞
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Everyone of my balance sheet accounts are off a penny just started today for working in 2020 general ledger. What is the problem? How can we fix it?
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I contacted them 2 days ago and sent them documentation. Was really hoping someone knew something about this problem.
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Someone on another thread suggested running the cummulative g/l for the month as a work around which is what we've been doing.
Hope this helps!
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I am also having the same issue, I have financials that I give clients on a monthly basis and it makes it hard to make sure I have the correct statements. Do we know when we will have a fix on the penny issue?
