I just discovered this on a client’s Balance Sheet:
Obviously, the Total Liabilities uses the correct sign and so does the account, but the 2 subtotals are wacky. I have not investigated to see if this is happening with other clients yet.
I just discovered this on a client’s Balance Sheet:
Obviously, the Total Liabilities uses the correct sign and so does the account, but the 2 subtotals are wacky. I have not investigated to see if this is happening with other clients yet.
Best,
Michael
As an update, the team is working on a fix for this, no need to share client info.
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