Hi, Rachel,
Do you use a non-calendar fiscal year? There was an issue such as you describe that affected companies that had non-calendar years. It was fixed in the current GL hotfix.
The HF is GL9.0B(100121). Knowing both the version and the release date (in parentheses to the right of the version code) is often very useful.
Please contact your dealer and they will provide you with this hotfix.
_________________________
Regards,
Softrak Tech Support