Totally agree.... it's going on 3 months for us and we are unable to move forward with entering bills / reconciling. They have been piling up, but we refuse to do all of the work to enter them in the event everything has to be redone again. Hopefully Intuit hurries up with a solution as this is getting a little ridiculous. Perhaps it's time to ask for credits on the months that we have experienced this bug?
Edit: This accidentally posted twice. Mod's please remove if needed. Thanks!
