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This incident has been resolved.
An issue has been identified where Sage Intacct clients are unable to post Journal Entries. A fix is in progress, and we are working diligently to resolve this as quickly as possible.
Workaround - Once the fix is in place, affected clients will be able to manually create the GL Batch for current failed batches by navigating to the Open Settlement page in Intacct and clicking the "Create GL Batch" button.
Next Steps - We will provide updates as we make progress on the fix. Thank you for your patience and understanding.
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