Level 2

Question

Latest update change the G/L report vs the Financial Reports

Forum|Forum|5 years ago
July 10, 2020
6 replies
18 views

Has anyone else notice that when you run a G/L report it is showing -.01 difference vs the actual Financial Report?

EasyACCT

This topic has been closed for replies.

A

ajfeni

Level 2

Yes, I am having the same issue. But when you run the financial statement the .01 error on accounts is corrected. I have run a data repair and it still does not fix the general ledger issue!

H

HaliRB

Level 3

Everyone is having the same issue if they did the latest update. Support knows and is working on a fix. I thought it was supposed to be released today but haven't seen it yet.

J

JMLissau

Level 3

So...3:30 CST....problem with this and 941's not correct...how can we get any work done!!! Hopefully fix comes tomorrow!!

R

Rosco

Level 3

Yup, us too. Quite disappointing

H

HaliRB

Level 3

New Update: Fixed the 941 but not the GL.

U

User2020

Level 2

My GL is still off, too. Not what we need right now.

B

Blondie840

Level 3

If you run a cumulative general ledger just using the month as the period it runs correctly. Not the best solution, but for now at least you get the right numbers.....

J

JMLissau

Level 3

As of July 22nd, 11:39 a.m. CST, no update to issue. Will be updated with next software update release which is ??? Doesn't help my clients now though, does it!

B

Blondie840

Level 3

We've been using the cumulative G/L as a work around, but now the last few days even that is wrong. It's showing up out of balance by a penny so it's changing 1 account instead of all of them like the regular ledger is doing. We've officially given up and called Drake. Too many issues with 941s, the new w-2s, tips not working right, and now this. We're switching software.

J

JMLissau

Level 3

Fixed as of this AM 7/30/2020

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded