Hi Allan,

I just left you a phone message. Here's the latest update on the upgrades.

-It seems that we do not use AR subledger and thus this would explain the mapping issue;
-The recent upgrades brought back the ledger and trial balance lines up with last week. In addition, the outstanding batch in the ledger are accurate.
- I now have an issue with the new AP subledger with the following: "conversion to AP 8.1B failed. Must restore data from backup".

Could you please confirm what the message would be if we no longer use the AR subledger (the mapping issue makes sense since there is no data). As well, can you assist with the AP data issue?

Best, Tricia