The fix has been validated for affected customers, and all Refreshes should be running successfully at this time.
Posted Mar 20, 2025 - 10:37 PDT
Investigating
We have been investigating issues capturing balances in the per-GL column for certain ERPs, and Engineering has issued a fix that should resolve the issue for all systems. If any further balance discrepancies are observed after clicking the Refresh button, please contact support@floqast.com and we'll continue investigating!
Posted Mar 20, 2025 - 09:40 PDT
This incident affected: Optimize the Close (Reconciliations).