Hello,

History:
Last week some of the files that print the F/S in the GL were quarantined by Microsoft Security Essentials scans and also some other programs. Our IT guys followed the directions the consultant gave us and the F/S printed

Today:
In the AR, the Cash Batch listing report is not coming through correctly from the information entered into the payments. Is there any chance that another file has been quarantined (as was the case with GL).. Has anyone else run into this.