Hi Paula! I noticed the same - and the issue extends onto the Balance Sheet, as well. Five of my seven active client files are impacted.

Last I'd heard, still not solved. I checked again just now and the problem persists.

I was told by the support staff I chatted with yesterday afternoon that I'd get an email confirming resolution that the problem is solved but that has not happened yet. They did confirm that GL Detail ending #'s are accurate, so I am pushing forward using those data sets and building out FYE financial reports for my clients by hand.

Hi Paula! I noticed the same - and the issue extends onto the Balance Sheet, as well. Five of my seven active client files are impacted.

Last I'd heard, still not solved. I checked again just now and the problem persists.

I was told by the support staff I chatted with yesterday afternoon that I'd get an email confirming resolution that the problem is solved but that has not happened yet. They did confirm that GL Detail ending #'s are accurate, so I am pushing forward using those data sets and building out FYE financial reports for my clients by hand.

I talked to them just now (I wasn't sure if they were fixing problems individually or if it was system wide) and they are still working on the fix, and did confirm they would email all of us that reached out when it was resolved. 

Hi All

We are aware of the issue where the Balance Sheet and General Ledger do not agree. The Product Team is working on resolution.

In the meantime, please email [email protected] or chat with support so we can have cases created for you and you will be notified once the issue is resolved. 

The General Ledger report is still accurate, you can utilize it for your Year End reporting.