2 out of 5 of our companies received the following warning after completing a Data Care integrity check. I upgraded to Ledger 9.0B yesterday.


Account [ 2999 - ] fiscal year [2009-] opening balance -1,524,817.23 does not match total of all currencies -748,380.32.
Account [ 2999 - ] fiscal year [2009-] current balance -1,524,817.23 does not match total of all currencies -748,380.32.
Fiscal Calendar ... 2 warning(s) found

GL 9.0B, along with DataCare, are both doing more "integrity checks". The error now reported may be from some time ago but is only now being identified. This warning will not impact Financial Statments nor does it mean the the G/L is "out of balance".